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Keywords: Senior Internal Controls, Location: Miami, FL

Page: 4

Junior Scheduler

for internal and client-facing reports. Schedule Analysis& Controls Support the preparation of baseline schedules, updates... reports, performing basic schedule analysis, and learning best practices in planning and controls within the engineering...

Company: PMA Consultants
Location: Miami, FL
Posted Date: 05 Jul 2025

Sr. Maintenance Mechanic - Central (H)

to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the... has an exciting opportunity for a Full Time Sr. Maintenance Mechanic to work at the UHealth Medical Campus. The Senior Maintenance...

Location: Miami, FL
Posted Date: 03 Jul 2025

Sr. Manager, Sponsored Programs

effectiveness of the internal controls within the unit and compliance with University policies and procedures. Ensures employees... to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the...

Location: Miami, FL
Posted Date: 02 Jul 2025

Sr. Manager, Sponsored Programs (Department of Medicine)

of contact on funding issues and disputes. Establishes and continuously assesses the effectiveness of the internal controls... to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the...

Location: Miami, FL
Posted Date: 28 Jun 2025

Sr. Manager, Finance (H)

assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures..., and take necessary corrective actions. Maintain and enforce all internal controls, financial policies and procedures in compliance...

Location: Miami, FL
Posted Date: 28 Jun 2025

Accounting Manager

Controls & Compliance Strengthen and maintain internal control frameworks across regions Support internal and external... and international reconciliations Coordinate with auditors, tax advisors, and local regulators to ensure timely filings Internal...

Location: Miami, FL
Posted Date: 28 Jun 2025
Salary: $100000 - 120000 per year

Database Analyst 3

to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the... time Database Analyst 3. The Senior Database Analyst analyzes data from various databases and develops scheduling...

Location: Miami, FL
Posted Date: 26 Jun 2025

Risk Management Sr. Specialist

Senior Risk Specialist collaborates closely with internal teams, stakeholders, and leadership to provide insights...The Senior Risk Specialist is an individual contributor role with accountability for ensuring the effectiveness of the...

Location: Miami, FL
Posted Date: 21 Jun 2025

Risk Management Sr. Specialist

compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams...Job Category: Business Support Job Description: The Senior Risk Specialist is an individual contributor role...

Location: Miami, FL
Posted Date: 21 Jun 2025

CFO

, forecasting, internal controls, reporting, and operational finance. The role involves close collaboration with firm leadership... financial input. Enhancing and maintaining finance and accounting systems, reporting tools, and internal controls. Leading...

Location: Miami, FL
Posted Date: 20 Jun 2025

Sr. Practice Manager

internal controls within the unit and compliance with University policies and procedures. Ensures employees are trained... to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the...

Location: Miami, FL
Posted Date: 20 Jun 2025

Sr. Manager, Research Laboratory

. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University... to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the...

Location: Miami, FL
Posted Date: 13 Jun 2025

RAAS FinOps Manager

reliability and integrity of internal controls over financial reporting, including authorization of transactions and safeguarding... of management's action plans. Review the adequacy of internal controls surrounding all material incidents of improprieties...

Location: Miami, FL
Posted Date: 12 Jun 2025

Lead, Finance Data Insights

organization. Understanding of Accounting process; Controls; Security; and SOX to partner with senior Finance Leaders. Ability... reporting to the Senior Director, Finance Data & Insights. This role will work onsite in Miami, Florida. Position Summary...

Location: Miami, FL
Posted Date: 07 Jun 2025

Project Manager 2

standards. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance... to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the...

Location: Miami, FL
Posted Date: 07 Jun 2025

Lead, Technical Accounting

, and other analysis supporting SEC filings. Ensures proper execution of key SOX controls, including coordination with internal... for a full-time Lead, Technical Accounting reporting to the Senior Manager of Technical Accounting. This position works on-site...

Location: Miami, FL
Posted Date: 04 Jun 2025

Loan Documentation Specialist

senior management Develops and recommends new procedures and operational controls to protect loan documentation... for set up on the banks loan system. Develops and recommends new procedures and operational controls to protect loan...

Company: Northern Trust
Location: Miami, FL
Posted Date: 25 May 2025

Sr. Security Engineer

Brands International Inc. We are seeking a Senior Engineer to lead the design and implementation of robust security...). Configure and maintain security in source control systems, preferably GitHub. Develop, maintain, and monitor security controls...

Posted Date: 23 May 2025

Lead, People Analytics

lifecycle—including talent acquisition, internal mobility, performance, engagement, and retention. Proficiency in Python... are documented, repeatable, and timely Oversee delivery of standard reports, regulatory submissions, and SOX controls with accuracy...

Posted Date: 23 May 2025

Chief Financial Officer

, and financial partners. Ensure internal controls, compliance with financial regulations, and risk management protocols... required Minimum of 10 years in senior finance leadership roles, preferably within large law firms or other professional services...

Posted Date: 21 May 2025