- University of Miami (Miami, 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design,… more
- Orlando Utilities Commission (Orlando, FL)
- …to other software applications like Visio, system monitoring tools, BMC footprints, Control M and scripting languages. Familiar understanding of IP concepts and core ... involving third-party systems or vendors); + Coordinate with application vendors and internal teams to troubleshoot and resolve system issues including opening and… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Management Expertise:** Proven experience as an experienced program or senior project manager , with a strong track...Management, Risk Controls and Monitors, Risk Management. **Other Relevant Skills** For… 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 ... us. **The Site Controller will ensure adherence to financial policies and ICRF controls , improving internal business processes, such as loss deployment, to… more
- TD Bank (Fort Lauderdale, FL)
- …of customer-focused product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and maintaining a ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- 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 ... **When you join Sunrise Senior Living, you will be able to use...financial management, hiring, supervising, training, team member relations and recognition , communication, family services, resident well-being, quality assurance, and… more
- University of Miami (Plantation, FL)
- …contribution of others. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... Investigational Pharmacist, Comprehensive Treatment Unit (CTU)staff and Clinical Research Services Senior Manager to review the clinical trial treatment… more
- Citigroup (Miami, 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 ... The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of client and team experiences… more
- Citigroup (Tampa, FL)
- …The **Learning Advisor -** **Skills and Data Insight Lead** reports to the Senior Vice President (SVP) Learning Advisory Group Manager . **Key Responsibilities:** ... regulatory milestones and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit, Risk and Control , and Learning and Development. +… more
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