- 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 ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …*Conducting and documenting Supplier risk assessments *Understanding and documenting business process workflow and control points *Preparing and delivering oral ... Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations. Develop… more
- Cengage Group (Jacksonville, FL)
- …. The **Director, Accounting Operations & Services** is a senior leader in the Cengage Finance organization that exhibits a ... reporting and includes strong business understanding, management decision support, process design and implementation, and critical analysis. This position will… more
- TD Bank (Fort Lauderdale, FL)
- …and reports required by external regulatory bodies and TD internal groups + Conducts research , assesses FCRM risks and controls , and otherwise contributes to a ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...advice to business / FCRM partners + Interacts with control functions within the organization + Develops and delivers… 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 ... of Pediatrics has an exciting opportunity for a Full-Time Senior Practice Manager to work in Miami. The ...third-party payor contracts. + Develops and implements an inventory control system for supplies and materials required by the… more
- MUFG (Tampa, FL)
- …of documentation. + Identify and evaluate the effectiveness of credit risk process controls . Analyze credit files, financial documents, projections, and ... at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns + Strong leadership and communication skills, both oral… 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 ... . The Department of Medicine is looking for a Senior Manager, Sponsored Programs who will direct and oversees...well as maximizing the use and efficacy of existing research funding dollars. Further, the incumbent develops and implements… more
- JPMorgan Chase (Tampa, FL)
- …and currencies + Apply sound operational and credit risk management principles, judgment, research , and investigation to support process and to manage credit ... and enhance processes, applying your knowledge in market product and process improvement to optimize our operations. **Job** **responsibilities** + Manage cash… more
- University of Miami (Miami, FL)
- … control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Administer oversight for all aspects of ... log in to Workday to use the internal application process . To learn how to apply for a faculty...and executes plans to improve systems and enhance building controls . Manages the budgets of all applicable departments and… more
- WSP USA (Orlando, FL)
- …the safety and functionality of end-users, systems, and infrastructure. + Support senior engineers with research and recommendations of fundamental components ... + Contribute to the preparation of technical reports and presentations that explain research and findings to improve, prevent, control , restore, or address… more