- University of Miami (Miami, FL)
- …and procedures. + 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)
- …Drive process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit, HR Risk and Controls and Compliance on the closure ... able to deal with write responses for various audiences including Board and senior management. The candidate is also able to manage ambiguity and multi-task,… more
- University of Miami (Medley, FL)
- …Assists with audits. + 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 (Surfside, FL)
- …is a leadership role responsible for providing exceptional service delivery to our internal and external customers while guiding and supporting the branch team. This ... Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of...first culture. + Provide exceptional service delivery to our internal and external customers to resolve account service issues… more
- Sunrise Senior Living (Coral Gables, FL)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...economies and cross training when applicable. + Understand the internal cost associated with all Sunrise resident care programs.… more
- Saint-Gobain (Clearwater, FL)
- …- Segregation of Duties, system/access controls are in place. Evaluate site internal controls . + Coordinate physical inventory and cycle count program to ... Controller will ensure adherence to financial policies and ICRF controls , improving internal business processes, such as...interact with supervisors, plant leadership team as well as senior management to ensure all parties have a clear… more
- NextEra Energy (Juno Beach, FL)
- …of controls , participation and support of testing, meeting with internal and external audit, reviewof possible deficiencies, IT remediation, etc. + Monitor ... + Help to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable regulations including training and… more
- University of Miami (Miami, FL)
- …optimum performance. + 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
- AVT Simulation (Orlando, FL)
- …Subcontractors. + Maintain accurate subcontract files and documentation to support audits and internal controls . + Support internal and external reviews, ... a detail-oriented and experienced Subcontract Manager to support the Senior Contracts Manager in managing all subcontracting activities. This...hands to finger, handle, or feel objects, tools or controls ; reach with hands and arms; talk or hear.… more
- Navy Federal Credit Union (Pensacola, FL)
- …logical processes, hardware and operating systems environment, interface with other systems, internal and external controls and output + Provide guidance and ... acquisition of analytical tools required for the architectural design of technical internal solutions to monitor/assess the effectiveness of controls + Monitor… more