• Director, Travel & Expense Management

    NBC Universal (Orlando, FL)
    …and oversee eventual hand-off or in-house migration. + Actively nurture business executive and employee relationships and demonstrate excellence in client service. + ... relationship including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce...three days per week. Subject to change based on Manager discussion or business need. + This position is… more
    NBC Universal (07/26/25)
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  • KYC Operations Profile Maintenance Commercial Lead

    TD Bank (Jacksonville, FL)
    …role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , KYC leads, develops and oversees the work of a dynamic team of ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
    TD Bank (07/26/25)
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  • Senior Financial Crime Risk Analyst - Policy…

    TD Bank (Jacksonville, FL)
    …work experience + 5+ years experience **Preferred Qualifications** **:** + Executive -level oral and written communication expertise + Excellent interpersonal skills, ... policy and training exemption governance and reporting processes to the FCRM Senior Executive Team (and related FCRM Sub-Committees) + Assists FCRM team members in… more
    TD Bank (07/30/25)
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  • Program Quality Engineer Staff

    Lockheed Martin (Titusville, FL)
    …Orion Program Quality Engineer will be responsible to perform both Control Account Manager \(CAM\) duties for the Orion Safety and Mission Assurance \(S&MA\) Control ... * Support internal financial audits, ensure established corrective plans for current audit findings are implemented, and create mitigation plans preventing audit … more
    Lockheed Martin (07/30/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses...for other US Businesses and Functions + Other ORM Executive Leadership Team(s) - Foundational Programs or Policy Teams… more
    Citigroup (07/29/25)
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  • Operations Delivery Director

    Capgemini (Orlando, FL)
    …refresh, incident management, request management,problem management, asset management, audit , and documentation commitments * Ensure contract, finance, and ... are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting and key performance… more
    Capgemini (07/22/25)
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  • HR Technology Reporting Analyst

    Carnival Cruise Line (Miami, FL)
    …with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS and Sr. Manager of Reporting & Analytics to create audit and compliance reports against the ... data models and flowcharts + Create, maintain, and update Executive Reports and HR Compliance Reports + Develop processes...Works closely with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS and Sr. Manager of… more
    Carnival Cruise Line (05/23/25)
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  • Financial Analyst

    Sciolex Corporation (Tampa, FL)
    …for use and review by authorized Govt and contractor personnel, as well as audit purposes. + Provide resourcing support to the development and maintenance of the ... program budget. The contractor shall provide recommended COAs to the program manager and appropriate J3 POCs. Programming Support Specifics: + Provide decision… more
    Sciolex Corporation (07/10/25)
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  • Technology Modernization - Technology Enablement

    Grant Thornton (Miami, FL)
    Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... with team members and enhance service delivery Engage directly with client executive leadership to lead the analysis, documentation and recommendations of technology… more
    Grant Thornton (06/29/25)
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  • Head of Compliance, RESL

    TD Bank (Miami, FL)
    …to provide and enhance the value delivered * Acts as a Compliance executive lead on various projects, overseeing and/or coordinating a diverse group of compliance ... Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance * Aids in development and enhances a scalable… more
    TD Bank (07/24/25)
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