- NBC Universal (Orlando, FL)
- …managing metrics, dashboards, and driving continuous improvement. + Own R2R master data quality governance in alignment with enterprise data strategy. Continuous ... operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate with… more
- Citigroup (Tampa, FL)
- …Issues Management, and a control inventory. Support the Human Resources (HR) Manager 's Control Assessment (MCA) team and In-Business Controls team in writing ... programs or escalations where applicable. Support remediation plans resulting from audit and regulatory findings. A telecommuting/hybrid work schedule may be… more
- Capgemini (Orlando, FL)
- …expertise and a command of the fast-evolving fields of cloud, data artificial intelligence, connectivity, software, digital engineering, and platforms. For more ... for the global delivery of network services provided by regional support, data center, voice, network operations center, situation management, global wireless and… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... **Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part...mining trends in relevant metrics (including MCA and IA data ), loss data and external events. Effectively… more
- Lockheed Martin (Orlando, FL)
- …reports directly to the F\-35 Autonomic Logistics Information System / Operational Data Integrated Network \(ALIS/ODIN\) Senior Quality Manager \. The individual ... and associated corrective actions, evaluate process/product performance \(via internal audit \), support continuous improvement efforts, and participate/interface with the… more
- Sysco (Auburndale, FL)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary...of during emergencies the plant President or GM (general manager ) determines are paramount to the business. + Frequently… more
- MyFlorida (Tallahassee, FL)
- …at FLHSMV! Duties and Responsibilities This position reports directly to the Operations Manager and is responsible for the auditing of specialty license plate and ... voluntary contribution organizations to include annual reviews and research of audit submission, ensuring organizations are meeting their statutory requirements, and… more
- Bank of America (Jacksonville, FL)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... that iteratively support long term PAM modernization and transformation (covers Process, Data and Technology aspects). + Engage with Product Managers and Senior… more
- Grant Thornton (Miami, FL)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... transformation business cases and other solutions as required. Leverage various data collection techniques, selecting appropriate method and prioritization to fit… more
- TD Bank (Lake Mary, FL)
- …with business partners and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits by collecting, analyzing, ... and presenting required data . | Support strategic initiatives: Participate in the rollout...| Identify areas of concern: Work closely with the manager to identify and address areas of concern, whether… more