- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reviews of third party asset managers and service provider operational support, internal controls , trade processing, and employees. * Evaluate accounting and ... the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an annual… more
- University of Miami (Miami, FL)
- …effectiveness of operations. + Creates an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and ... Financial Operations Hospital is currently seeking a full time Director , Finance to work in Miami. The Director...staff to ensure compliance with applicable regulations. + Ensures internal control oversight and compliance with laws… more
- University of Miami (Medley, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties ... has an exciting opportunity for a full time Executive Director , Finance in the UHealth Finance Department. SUMMARY The...staff to ensure compliance with applicable regulations. + Ensures internal control oversight and compliance with laws… more
- University of Miami (Medley, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls .This list of duties and ... and supervises department staff to ensure compliance with applicable regulations.10. Ensures internal control oversight and compliance with laws and regulations,… more
- Citigroup (Jacksonville, FL)
- …+ Regularly review internal control and regulatory requirements; perform internal review/test of controls to ensure they are effective and operating as ... balance risk and reward tradeoffs to maximize business growth while maintaining adequate controls within the risk appetite of the business and firm + People… more
- Northrop Grumman (Melbourne, FL)
- …methods, including requirements analysis and flow-down, specification derivation and interface control documentation + Experience engaging directly with internal ... Systems sector is seeking a **Staff Data Displays and Controls (DDC) Hardware Lead** to join our team of...performance analyses + Conducting detailed trade studies, + Performing risk analysis and developing mitigation plans and tracking to… more
- University of Miami (Miami, FL)
- …schedule, and resources. 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
- NextEra Energy (Juno Beach, FL)
- ** Director Development** **Date:** Sep 17, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy NextEra Energy Resources is one of America's ... next step in your career with us! **Position Specific Description** The Director , Development is a strategic leadership position requiring extensive experience in… more
- University of Miami (Miami, FL)
- …of operations. + Creates an effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + ... Ensures all work areas meet quality, safety and compliance standards. + Ensures internal control oversight and compliance with laws and regulations, safeguarding… more
- University of Miami (Miami, FL)
- …of the University. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... Department has an exciting opportunity for a Full-Time Sr. Director , IT Security Enablement to work in Miami. The...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… more
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