- Aston Carter (Miami, FL)
- Financial Control Manager in Doral FL! Job Description Serves as a key accounting contact for Sarbanes-Oxley processes, focusing on the development and ... and standards. + Educate process owners on the importance of an effective control environment and ensure high-quality control documentation. + Support the… more
- TD Bank (Fort Lauderdale, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- American Express (Sunrise, FL)
- …Risk Management programs and reporting. Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , GS Control Management Governance will:** + Advise on… more
- American Express (Sunrise, FL)
- …you make an impact in this role?** Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the ... with multiple partners across numerous business units, functional areas, and geographies. The Manager , GS Control Management - Governance will: + Lead the… more
- TD Bank (Fort Lauderdale, FL)
- … Crime Risk Management **Job Description:** **Department Introduction:** The Group Manager , Financial Crime Risk Investigations manages/leads a team of ... and assists staff with complex questions and issues as necessary. The Group Manager , Financial Crime Risk Investigations manages/leads a team of specialized… more
- Deloitte (Miami, FL)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… more
- TD Bank (Fort Lauderdale, FL)
- …of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, assessment and reporting ... for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- American Express (Sunrise, FL)
- …looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide specialized and… more
- TD Bank (Fort Lauderdale, FL)
- …**Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting ... to assigned budgetary factors + Utilizes and follows Compliance/Risk control programs + Works with business partners to minimize/eliminate...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- MyFlorida (Fort Lauderdale, FL)
- … questionnaire. Takes appropriate action to correct deficiencies where weaknesses in internal control are identified. Work with Pharmacy Manager to ensure all ... 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal controls are in place...event of an emergency. + Experience as a chief financial officer(CFO), Business Manager or Financial… more
- American Express (Sunrise, FL)
- …BU's resilience through managing a clear methodology of inherent and residual risk. Tech Control Management is looking for a Manager of Risk ID, Assessment, ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , Tech Control Management Risk ID, Assessment, Testing &… more
- Truist (Miami, FL)
- …assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness evaluations, ... guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls, applications, models,… more
- JPMorgan Chase (Plantation, FL)
- …make the most of their lives by providing education and advice tailored to suit their financial needs. As a Branch Manager in Branch Banking, you will ensure the ... diversity and inclusion. Using the latest banking solutions, combined with cutting-edge financial technology and the most welcoming and friendly service, you'll be… more
- TD Bank (Fort Lauderdale, FL)
- …& Commercial Banking **Job Description:** Department Overview The Community Senior Relationship Manager (RM), Commercial Banking, is an external sales role that is ... is Broward County/ Ft. Lauderdale, Florida. The Sr. Relationship Manager serves the needs of the community commercial banking...broad range of products and services to meet the financial needs of TD's customers. The job acquires, develops… more
- Carnival Cruise Line (Miami, FL)
- …way to an effortless, personalized vacation. We are seeking an experienced finance/accounting manager to join our team. This is a hybrid/in office position based in ... our Miami, FL office. As Senior Manager , Corporate Accounting, Compensation and Benefits Accounting you'll lead the accounting teams responsible for booking,… more
- Turner & Townsend (Miami, FL)
- …**Job Description** **Turner & Townsend Heery** are seeking an experienced **Project Manager - Aviation Construction** to support our major aviation client. The ... Interfacing with the client and other consultants, at all project stages. + Financial management - Ensuring prompt client invoicing and utilizing Financial … more
- University of Miami (Medley, FL)
- …of Miami has an exciting opportunity for a full time Director, UHealth Financial Planning & Analysis in the UHealth Finance Department. SUMMARY The Director, UHealth ... Financial Planning & Analysis supports the Financial ...feedback to direct reports as reviews feedback provided by manager to staff on performance in accordance with the… more
- Black & Veatch (Coral Springs, FL)
- **Concrete Civil - Construction Support Manager ** **Date:** May 22, 2025 **Location:** US Overland Park, KS, US **Company:** Black & Veatch Family of Companies We ... Id :** 108624 **Job Title :** Concrete Civil - Construction Support Manager **Location :** USVRTL, KCP **Business Unit Sector :** BVC-BVOPS-BVCI CONSTRUCTION… more
- Trinity Health (Fort Lauderdale, FL)
- …**Shift:** Rotating Shift **Description:** **POSITION PURPOSE** Functions as the General Manager responsible for the oversight and coordination of the day-to-day ... in a community hospital or single site setting. The Manager of Food & Nutrition Services is responsible for...auditing tools, competencies, etc.) Ensures short and long-term regional financial objectives stay on course and drives initiatives with… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager , Maritime Cyber Safety Operations is responsible for leading the operations and management of Operational Technology (OT) cybersecurity tools and ... effective alert management for OT cybersecurity issues. Additionally, the Senior Manager oversees and manages OT engagements with Managed Security Services Providers… more