- 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. ... actions. + Maintain and enforce all internal controls , financial policies and procedures in compliance ...Internal Audit. Responsible for department financial audits and internal cash control . + Develop AOA fiscal,… more
- CoreSite (Orlando, FL)
- …Expert technical review of company standards and policies + Manage site audits both internal and external + Adherence to compliance standards + Manage systems to ... the future of digital infrastructure while nurturing your professional growth and success. Manager - Data Center Operations Role: We are currently hiring for the Day… more
- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare… more
- NBC Universal (Orlando, FL)
- …and issue resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, and control execution while also overseeing a team of ... processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews...master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external… more
- Burns & McDonnell (Orlando, FL)
- …including overall safety, quality, engineering, procurement, construction, environmental compliance , project controls , and public/community relations. + ... **Description** The Project Manager will lead and motivate a team in...the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client… 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. ... Translational Research Site is currently seeking a full time Manager , Clinical Research to work in Miami. The ...the design, execution, and effectiveness of a system of internal controls that provides reasonable assurance that… more
- UMB Bank (Tallahassee, FL)
- … compliance risk within the retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments.… more
- Deloitte (Miami, FL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Senior Manager - FSI Risk, Regulatory & Forensic Our...recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity… more
- University of Miami (Miami, FL)
- …procedures.14. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... this position ensures efficient and effective departmental operations, including department quality control and compliance adherence. The Manager , Medical… 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 ... **Job Summary** The Data Sourcing Manager will lead and participate in data scoping...processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role… more