- NBC Universal (Orlando, FL)
- …looking for ways to reduce cost and find efficiencies + Complete and/or audit financial reports that summarize divisional financial comparisons in the areas of labor ... and non-labor + Maintain an active relationship with projects divisions. Prepare and present quarterly variance reports with Operators and Finance Leadership. Analyze performance metrics and identify areas to improve. Recommend solutions to manage within… more
- American Express (Sunrise, FL)
- …with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, Operational Risk, ... Control Management, Financial Crimes Compliance, and Privacy Office. + Review vendor services prior to contractual engagement, including any modification with respect to the services performed or change in product and/or services as needed. + Assist in… more
- MUFG (Tampa, FL)
- …and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, ... maturity and enhancement initiatives). + Drive proactive risk remediation by identifying cost avoidance opportunities. + Coordination, management, and escalation of EOL assessment and remediation activities including prioritization and interdependencies among… more
- Kimpton Hotels & Restaurants (Vero Beach, FL)
- …coverage, report to work and stay until coverage can be found (including night audit shifts). + Meet or exceed levels of service required by the Mystery Shopper ... Survey, as well as the "guest comment card" return ratios. + Meet or come in under payroll and expense budgets. + Accountable for the "guest ledger" and its daily maintenance. + Ensure that all employees follow cash and credit handling procedures. **What You… more
- Citigroup (Tampa, FL)
- …Corporate Tax and Finance on expat compensation-related compliance (eg, tax gross-up, audit , etc.). + Support reginal and country Mobility partners in Tax compliance ... related challenges for mobile employees. + Expertise to run meetings with vendors as well as internal groups such as wider Mobility, Payroll, Employment Tax, and Finance. + Tax planning with vendors and liaison with parties in relation to vesting events for… more
- Datavant (Tallahassee, FL)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create methods to share… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve ... complex issues. **Essential Duties and Responsibilities** * Builds and maintains Compliance Surveillance controls for multiple Compliance & Risk units. * Design and build custom dashboards, builds data models for integration amongst disparate data sources,… more
- DoorDash (Jacksonville, FL)
- …tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash, ... our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are a technology and… more
- Aegon Asset Management (FL)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- First Horizon Bank (Miami, FL)
- …+ Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report ... that objectively evaluate the bank's CRA performance and provide actionable insights. + Proactively monitor regulatory proposals and changes, draft response and implementation plans, and lead their execution across the organization. + Accurately communicate… more