- University of Miami (Miami, FL)
- …recruitment visits. 28. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies ... 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)
- …the Director, Finance oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies ... of the investments.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- Amentum (Tallahassee, FL)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Citigroup (Miami, FL)
- The Private Banker Principal is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and… more
- USAA (Tampa, FL)
- …data between business users and technical developers. + Collaborates with internal stakeholders to understand business needs and opportunities specifically related ... of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting ...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- USAA (Tampa, FL)
- …+ Collaborate and exchange information with team members, partners, and internal customers to ensure dependencies, risks, and opportunities are identified and ... of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting ...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal ...7, 17, 37 or 38 or those who hold principal -level registrations: Series 4, 9/10, 14, 16, 23, 24,… more
- UNUM (Tallahassee, FL)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... opening, and we are evaluating individuals from entry to experienced levels. ** Principal Duties and Responsibilities** + Act as a mentor/coach to develop, challenge,… more
- University of Miami (Miami, FL)
- …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 ... Perform basic analyses of next-generation sequencing data including quality control filtering and bioinformatics interpretation Navigate and utilize HPC environments… more
- Valmont Industries, Inc. (Bartow, FL)
- …equipment. + Responsible for determining resource requirements, training needs, and internal control procedures that address relevant objectives. + Responsible ... of This Position** The EHS Manager serves as the principal health and safety professional for the Bartow operations...for executing policies and procedures related to internal control + Responsible for communicating issues… more
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