- Deloitte (Lake Mary, FL)
- … Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management ForgeRock Manager Our Deloitte Cyber team understands the unique...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- University of Miami (Miami, FL)
- …Best Practices. + 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
- Citigroup (Tampa, FL)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Citigroup (Tampa, FL)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- American Express (Sunrise, FL)
- …on regulatory obligations and ensuring that front-line activities operate within internal policy and external regulatory frameworks. **The Key responsibilities are ... as follows:** The Manager of Enterprise Compliance Advisory & Practices will interact...Business Unit ("BU") Compliance Teams (within the Governance & Control Offices) in several critical areas related to compliance… more
- Citigroup (Tampa, FL)
- …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... be responsible for defining and documenting QMMF and reporting processes and required controls . The VP will specify and test enhancements to the SFRM platform, in… more
- Avmax Group Inc. (Jacksonville, FL)
- …the Aviation industry. Reporting Structure The position reports directly to the Quality Control Manager . his position assures that inspections and maintenance ... in All Jurisdictions + Progressive Discipline + Supervisor 101 - Avmax Internal Training (instructor-led) NOTE: Most training modules will be assigned as part… more
- University of Miami (Miami, FL)
- …with departmental budget, goals, and programmatic initiatives. + Evaluates existing internal controls and approval processes, and makes recommendations on ... reports for staff. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and… more
- TD Bank (Fort Lauderdale, FL)
- …supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Highly seasoned professional ... in developing solutions across multiple functions or operations + Interprets internal / external business challenges and the industry environment, recommends course… more
- University of Miami (Miami, FL)
- …departmental expansion. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... 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