• Director , Tax (Onsite - Melbourne, FL)

    L3Harris (Melbourne, FL)
    …redesigning processes, and/or exploring new/available technology solutions. + Maintain effective internal controls and tax governance practices to ensure the ... land, sea and cyber domains in the interest of national security. Job Title: Director , Tax Job ID: 28861 Job Location: Melbourne, FL (On-Site) Job Schedule: 9/80:… more
    L3Harris (09/15/25)
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  • Manager, Risk Advisory and Assurance…

    Carnival Cruise Line (Miami, FL)
    …related root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and ... operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and… more
    Carnival Cruise Line (09/11/25)
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  • Executive Director

    Sunrise Senior Living (Coral Gables, FL)
    …and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . **Operational Decision Making** + Secure and compare ... Sunrise of Coral Gables **Job ID** 2025-231628 **JOB OVERVIEW** The Executive Director is responsible for overall leadership, management, and success of the… more
    Sunrise Senior Living (08/08/25)
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  • Managing Director - Asset Based Lending,…

    BMO Financial Group (Tampa, FL)
    …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit, regulatory and compliance ... The Managing Director is responsible for facilitating growth initiatives for...Leadership 10% C. Client and Relationship Management 10% D. Risk Management and Control 10% **ACCOUNTABILITIES** **A.… more
    BMO Financial Group (09/27/25)
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  • Director , Record to Report

    NBC Universal (Orlando, FL)
    … environment across R2R operations + Ensure execution of accounting policies, internal controls , and audit readiness across journal processing and ... content. The spin-off is expected to be completed during 2025. The Global Director of Record to Report (R2R) leads the centralized enterprise-wide R2R operations for… more
    NBC Universal (09/12/25)
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  • Director of Compliance

    Allied Universal (Jupiter, FL)
    …government contractors; advise company stakeholders about opportunities to mitigate compliance risk , undertake appropriate remediation, or enhance controls + ... on the position and eligibility. **Job Description:** Allied Universal(R) is hiring a Director of Compliance for North America. The Director of Compliance is… more
    Allied Universal (09/11/25)
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  • Market Risk Manager

    NextEra Energy (Juno Beach, FL)
    …upgrades and implementations and Risk automation projects + Maintains oversight of Risk Controls including maintenance of Trading and Risk Manuals and ... of support that some firms may operate separately: market risk management, product control , and independent price...management and can translate that into building a first-class risk function. This role reports to the Director… more
    NextEra Energy (08/08/25)
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  • Senior Audit Consultant, Risk Advisory…

    Carnival Cruise Line (Miami, FL)
    …related root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate and ... + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop...in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic investigations as assigned. + Develop and maintain… more
    Carnival Cruise Line (09/30/25)
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  • Sr. Associate, Technology Risk Management

    Santander US (Miami, FL)
    …ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong risk , ... Risk Management within the Technology and Information Risk Management organization reports to the Senior Director...and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional… more
    Santander US (10/02/25)
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  • Director , Information Technology

    University of Miami (Coral Gables, FL)
    …market advancements. + 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
    University of Miami (09/06/25)
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