- University of Miami (Miami, FL)
- …funds.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …as necessary for protocol implementation and execution + Participates in internal study reviews and assures compliance with outside monitoring ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- MUFG (Tampa, FL)
- …internal and external auditors to demonstrate and provide evidence of security controls are adherence to regulatory compliance . + Executing and enhancing ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- Dycom (West Palm Beach, FL)
- …for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing...to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures +… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... assisting in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process,… more
- University of Miami (Miami, FL)
- …legislation to manage and reduce legal risks.16. Ensures internal control oversight, safeguarding of assets, compliance with University policies and ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- University of Miami (Palm Beach Gardens, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... with departmental budget, goals, and programmatic initiatives. + Evaluates existing internal controls and approval processes and makes recommendations on… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... controls , exception management, product development / tooling, quality control and adjustment reduction. This job requires excellent communication skills needed… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more