- American Express (Sunrise, FL)
- …in relation to identifying where compliance and regulatory risk is present in BU process and controls , specifically in Commercial & External Fraud. + Implement ... of risk for intervention, including conducting independent quality assurance and process testing + Leading independent control monitoring, including… more
- University of Miami (Miami, FL)
- …the application based on Business requirements within the change control process determined by the University. The Director , Workday Configurations ensures ... of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- University of Miami (Miami, FL)
- …the application based on Business requirements within the change control process determined by the University. The Director , Workday Configurations ensures ... of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- University of Miami (Coral Gables, FL)
- …other support personnel.15. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... (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 a Finance Director , Central Finance Office to work at the Coral… more
- University of Miami (Miami, FL)
- …all levels of the organization to implement the strategic initiatives. + Ensure internal control oversight and compliance with laws and regulations, safeguarding ... 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
- 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
- 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
- University of Miami (Miami, FL)
- …donation activities. + 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
- University of Miami (Miami, FL)
- …to upper management. 10. 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regulations, and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment ... **Job Summary** Raymond James is seeking a strategic and experienced **Risk Management Director ** to lead second line of defense risk oversight for **RJ Trust and RJ… more