- NBC Universal (Orlando, FL)
- …Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations + Maintain documentation ... this role is responsible for day-to-day operations and compliance within the R2R process . The Manager will work with internal stakeholders and BPO providers to… more
- 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 ... accounting of collected funds, and deposits funds. + Identifies and recommends process changes that will improve overall performance and efficiency of the… more
- University of Miami (Plantation, 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 ... and prioritize work under pressure while meeting deadlines. + Ability to process and handle confidential information with discretion. + Ability to work evenings,… more
- Robert Half (Tampa, FL)
- …are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and explore their ... business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet… more
- Coinbase (Tallahassee, FL)
- …Manager in our Broker Dealer Operations function, establishing the critical controls and scalable processes required for a regulated trading environment. The ... contribute to the day-to-day operational oversight while creating the structure, processes, and controls to scale in a regulated environment. In this role, you will:… more
- NBC Universal (Orlando, FL)
- …will interface with cyber and technology team leadership, evangelize practical security controls that comply with our policies and draw from industry best practices ... + Help advance and improve our cyber security assurance review engagement process , find efficiencies, and align to consistent frameworks + Support a unified… more
- University of Miami (Miami, FL)
- …to modify the application based on Business requirements within the change control process determined by the University. The Director, Workday Configurations ... log in to Workday to use the internal application process . To learn how to apply for a faculty...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- University of Miami (Miami, FL)
- …to modify the application based on Business requirements within the change control process determined by the University. The Director, Workday Configurations ... log in to Workday to use the internal application process . To learn how to apply for a faculty...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- University of Miami (Miami, FL)
- …to modify the application based on Business requirements within the change control process determined by the University. The Director, Workday Configurations ... log in to Workday to use the internal application process . To learn how to apply for a faculty...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- CBRE (Tallahassee, FL)
- …implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in ... company or contractual requirements. + Supports the planning, organization, and controls for compliance and assurance activities globally in collaboration with the… more
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