- RTX Corporation (Largo, FL)
- …to prior and plan. Perform the same effort for AOP/SFP. + Provide compliance support, including internal and external audits. **Qualifications You Must Have** ... Aerospace** We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will...Will Do** + Provide effective financial administrative planning and control on Cost Plus Incentive Fee development program. +… more
- University of Miami (Miami, FL)
- …conducting organization-wide performance improvement activities for areas of responsibility. + Ensures internal control oversight and compliance with laws ... compliance with University policies and procedures, reliability of internal and external reporting, and efficiency and effectiveness of operations. Creates… more
- AssistRx (Orlando, FL)
- …the company's business + Oversee and manage corporate policies, procedures, and internal legal audits + Ensure compliance with applicable laws, regulations, ... focusing on legal standards and business outcomes, while ensuring legal and regulatory compliance . The Corporate Counsel will work on a wide range of legal matters,… more
- JPMorgan Chase (Tampa, FL)
- …risk and control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance monitoring and reporting processes ... us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team,...in financial services. + Minimum of 4 years in controls , audit, quality assurance, risk management, or compliance… more
- CDM Smith (Sarasota, FL)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal controls . * Strong commercial… more
- Guidehouse (South Patrick Shores, FL)
- …Degree + Experience in the following accounting operations management areas desirable: + Internal Controls , Compliance , and Financial Systems + Procure to ... Department of Defense client. Responsibilities include financial management operations support, internal controls , budget, audit, cash, and financial reporting.… more
- TD Bank (Jacksonville, FL)
- …high-risk customers at onboarding, periodic review, and event driven reviews, ensuring compliance with internal policies and external regulations + Reviews ... management experience preferred **Preferred Qualifications:** + Strong subject matter knowledge of compliance risks and controls for a financial institution with… more
- University of Miami (Miami, FL)
- …and Radiation Safety Officer for non-human use in the Director's absence. + Ensures internal control oversight and compliance with laws and regulations, ... compliance with University policies and procedures, reliability of internal and external reporting, and efficiency and effectiveness of operations. Creates… more
- University of Miami (Medley, FL)
- …supervises department staff to ensure compliance with applicable regulations.10. Ensures internal control oversight and compliance with laws and ... volume projections.5. Develops strategic pricing and sensitivity analyses.6. Initiates appropriate controls to ensure compliance with operating and capital… more
- Citigroup (Tampa, FL)
- …criteria, testing, release notes, and internal communication + Partner with internal teams (Risk, Compliance , Architecture) to align on data governance, ... solutions, DMC streamlines document workflows, enhances operational efficiency, and ensures compliance with regulatory requirements. It serves as a critical tool for… more