- University of Miami (Miami, FL)
- …performance. + Establishes and continuously assesses the effectiveness of the internal controls within the lab and compliance with Federal and State research ... 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 (Coral Gables, 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
- 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. ... (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...+ Ensures employees are trained on controls within the function and on University policy and… more
- Travel + Leisure Co. (Orlando, FL)
- …presentations, social responsibility reports, and other public-facing materials. + Maintain SOX Compliance : Execute and document internal controls over ... will play a key role in maintaining financial reporting integrity, performing internal controls , optimizing reporting processes, and supporting leadership. The… more
- Scotiabank (Tampa, FL)
- …business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. ... business controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk. + Champions a high performance environment and… 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
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...tests + Support development for ServiceNow GRC, Policy and Compliance , or Integrated Risk Management (IRM) modules. + Understand… 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