- University of Miami (Medley, FL)
- …both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and ... trends affecting budget needs. + Collects and analyzes data to detect deficient controls , duplicated efforts, or non- compliance with regulatory policy. + Compare… more
- Santander US (Miami, FL)
- …+ Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... I-Banking Business Control & Risk Management, Vice President Country: United...Finance, Economics or equivalent field. 9+ Years Risk Management, Internal Controls , Auditing, Credit Management, relevant line… more
- Amgen (Tampa, FL)
- …strong relationships within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support ... controls in support of Sarbanes-Oxley (SOX) Certification and other control verification processes + Support Internal /External/Tax audits by timely providing… more
- University of Miami (Coral Gables, FL)
- …survey for purposes of Facilities and Administrative Cost rate development. * 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
- TD Bank (Deerfield Beach, FL)
- …follows compliance /risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience + Accurately completes… more
- Healthfirst (FL)
- …skills through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex ... of new and modified enrollments, renewals, and terminations. + Collaborate with internal teams (eg, sales, customer service, compliance ) to ensure seamless… more
- Navy Federal Credit Union (Pensacola, FL)
- …Controls Monitoring (ACM) is a proactive approach to validating security and compliance controls through automation, reducing the reliance on manual testing. ... By aligning with our internal security standards, we automate key control ...execute, and report testing of IT and Information Security controls . The Analyst will be responsible for all phases… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …assist production management with final work-package review after work-completion. Performs internal in-process audits to monitor compliance with company ... representatives to coordinate inspection and acceptance activities. + Reviews QA/Safety control requirements with customer representative to assure compliance … more
- NHS Management, LLC (Daytona Beach, FL)
- …resolution and development of business office goals and objectives. + Strives for compliance with internal controls and state and federal regulations. ... and development of business office goals and objectives. + Strives for compliance with internal controls and state and federal regulations. + Ability to… more
- LEGOLAND (Winter Haven, FL)
- …and prevention of safety hazards on all rides and attractions. + Ensures internal compliance with maintenance, safety and security procedures by following ... in preventive maintenance systems. Detailed knowledge in hydraulic and pneumatic control systems, such as linear actuators, solenoids, etc. Capability to read… more