- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... internal controls . Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance… more
- University of Miami (Miami, FL)
- … process improvement initiatives to strengthen financial processes, enhance internal controls , and promote efficiency. Knowledge, Skills and Abilities: ... staff to ensure compliance with applicable regulations. + Ensures internal control oversight and compliance with laws...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Process Ownership - Advanced Capabilities - Claims Optimization. ... of deliverables to improve or design-controlled processes. + Manages identifies business process risks and oversees that appropriate controls are captured,… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …delivery, performance, and cost, while maintaining impeccable safety standards. The Senior Director of Operations plans, organizes, directs, and controls the ... **Sr. Director of Operations (Electronics)** Location **FL, Fort Walton...test; supply chain and material planning; manufacturing engineering; production control ; environmental, health, safety, and sustainability; and shipping/receiving across… more
- University of Miami (Coral Gables, FL)
- …operations and policies. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... (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...of Miami has a great opportunity for an Asst. Director , Financial Systems to work remotely. The Asst. … more
- University of Miami (Medley, FL)
- …and authority. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and regulations,… more
- Actalent (Sanford, FL)
- …needed. Cultivate and maintain strong relationships with both external clients and internal teams. Utilize extensive knowledge of control systems to troubleshoot ... Description Service Controls Engineer (Remote) is responsible for providing outstanding...management, and customer relationship skills. Reporting directly to the Director , Project Management, this position also involves extensive collaboration… more
- University of Miami (Miami, FL)
- …to all stakeholders. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... click 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… more
- NBC Universal (Orlando, FL)
- …for overall Concur business relationship, including contract management and oversight of the internal audit process . Standards and Controls + Own and ... spin-off is expected to be completed during 2025. The Director of Global Travel & Expense will lead the...policy compliance, ensuring accurate and timely expense processing, maintaining internal controls , and support employees globally through… more
- University of Miami (Medley, FL)
- …and supervises department staff to ensure compliance with applicable regulations.10. Ensures internal control oversight and compliance with laws and regulations, ... click 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… more