- 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
- University of Miami (Miami, FL)
- …standards. 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
- Aston Carter (Pompano Beach, FL)
- …recognition, leases, and stock-based compensation + Strengthen Controls : Ensure SOX compliance and support internal and external audits + Collaborate Across ... SEC Filings: Prepare and file 10-Qs, 10-Ks, 8-Ks, and registration statements in compliance with SEC and US GAAP standards + Deliver Financial Excellence: Oversee… more
- Aston Carter (Pompano Beach, FL)
- …recognition, leases, and stock-based compensation Strengthen Controls : Ensure SOX compliance and support internal and external audits Collaborate Across ... SEC Filings: Prepare and file 10-Qs, 10-Ks, 8-Ks, and registration statements in compliance with SEC and US GAAP standards Deliver Financial Excellence: Oversee the… more
- American Express (Sunrise, FL)
- …high-performing professionals from the ground up, focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying, mitigating, and...risk framework * Work with 2LOD Global Financial Crimes Compliance (GFCC) and 1LOD Financial Crimes CoE to implement… more
- Citigroup (Tampa, FL)
- …including validation of client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), ... in process re-engineering and re-design activities to achieve better controls , compliance , and efficiencies + Support audits...and efficiencies + Support audits by tax authorities and Internal Audit + Support Technology projects from a tax… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in interpreting regulatory reporting instructions. + Concepts, principles and practices of internal controls and data management and governance. + Principles of ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role will partner… more
- Citigroup (Tampa, FL)
- …Payment activities end - to - end, including the process coordination with internal areas. + Responsible to ensure the correct execution of payment / transfers ... + Support Front & Middle Office, as well as, internal areas related to client demands or internal...Hub. + Responsible to provide accurate metrics and implement controls related to all activities performed as defined by… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... include but are not limited to budgeting, forecasting,analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an… more
- M&T Bank (Naples, FL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including prompt implementation of internal and ... relates to planning, investments, and Trust activities. + Adhere to applicable compliance /operational risk controls following Company or regulatory standards and… more