- University of Miami (Miami, FL)
- …(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 or staff ... events. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- MyFlorida (Tallahassee, FL)
- …procedures, rules, and regulations, evaluating the adequacy of internal controls , and performing administrative functions. This position develops audit plans ... statutes, and internal policies and procedures. + Evaluates adequacy of internal controls and compliance with state polices, laws, regulations, and directives by… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …business risks and related processes to assess the effectiveness of controls and identifies deficiencies and enhancement opportunities. + Ensure firm-wide compliance ... matters + Monitor regulatory developments and translate evolving requirements into internal controls and procedures + Collaborate with AML, Legal, Risk, and Business… more
- Deloitte (Tampa, FL)
- …and emergent technologies, including cloud computing, big data and analytics, process automation, artificial intelligence / machine learning, and other digital ... implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will have… more
- Lockheed Martin (Orlando, FL)
- …policy, plans and procedures are followed\. * Ensuring required cybersecurity controls are implemented and validated, to include continuous monitoring actions for ... must have a thorough understanding of the US Government system accreditation process under Risk Management Framework \(RMF\)\. The candidate will be expected to… more
- First Horizon Bank (Boca Raton, FL)
- …appropriate products and services to meet those needs. + Open and process new demand and time deposit accounts including savings accounts, IRAs, certificates ... compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. **Operational...AM - 5:15 PM As part of the employment process for this position, you will have to meet… more
- University of Miami (Coral Gables, FL)
- …(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 or staff ... the weight room as well as checking and maintaining equipment, assisting in the replacement process of worn or damaged equipment. + Ability to lift 50lbs or more. +… more
- Pike Corporation (Palm Beach Gardens, FL)
- …providing comprehensive financial support and implementation of project management controls . Employees in this role administer budgeting, forecasting, reporting and ... analysis, business process improvement and month end project settlement activities. Employees...fingers to handle, feel, or operate objects, tools or controls ; reach with hands and arms. Work Environment: While… more
- University of Miami (Coral Gables, FL)
- …(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 or staff ... + Directs the hiring and development of student staff and oversees evaluation process . + Coordinates and executes a risk management plan and emergency action plan.… more
- Guidehouse (South Patrick Shores, FL)
- …of Defense client. Responsibilities include financial management operations support, internal controls , budget, audit, cash, and financial reporting. Also, must be ... Experience in the following accounting operations management areas desirable: + Internal Controls , Compliance, and Financial Systems + Procure to Pay (P2P) + Budget… more