- Santander US (Miami, FL)
- …requests. * Responsible for the Bank's online purchasing activities. * Implement Audit & SOX recommendations and perform TPRM process with Operational Risk ... to clearly communicate the procurement process to internal users, auditors, and senior management. * Lead the onboarding process for consultants and temporary… more
- Robert Half Finance & Accounting (Yulee, FL)
- …and lead process and system improvements. This role offers visibility across senior leadership and the opportunity to shape financial reporting and operational ... statements. + Collaborate with FP& A, Treasury, Finance Shared Services, and Internal Audit on strategic initiatives. + Develop and mentor accounting staff; lead ERP… more
- Healthfirst (FL)
- …etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting and analysis ... skills with the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think strategically and critically… more
- Deloitte (Jacksonville, FL)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness… more
- Stetson University (Deland, FL)
- …Prepare cash flow projections and monitor cash balances, making recommendations to senior management regarding balances and sufficiency of funds + Supervise and ... for monthly and fiscal year-end closing processes, account analysis, reconciliation, audit support schedules, financial statement preparation. and other reports as… more
- Cardinal Health (Tallahassee, FL)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- JPMorgan Chase (Tampa, FL)
- …including engagement, reviews, and analysis. + Conduct regular reviews with senior leadership and stakeholder committees to assess priorities across control teams. ... in Control design, Risk assessment, and Key Risk Indicator development. + Audit , CCOR, and Regulatory Exam readiness and management experience. + Ability to… more
- Ally (Tallahassee, FL)
- …to interact with Training, Testing, Program Management, Third Party Risk Management, Audit , etc. The Manager is also responsible for supporting key initiatives and ... The Manager is expected to take ownership, work independently, and assist the FARB Senior Director in leading multiple initiatives. Keys to success in this role will… more
- University of Miami (Plantation, FL)
- …safety summaries 12. Demonstrate the ability to support a clinical audit , including preparation, participation, documentation and follow up. 13. Collaborates closely ... Pharmacist, Comprehensive Treatment Unit (CTU)staff and Clinical Research Services Senior Manager to review the clinical trial treatment order-set and… more
- NBC Universal (Orlando, FL)
- …for quality and completeness + Work closely with risk, compliance, legal, and audit teams + Assist cyber leadership on strategic projects + Recruit, mentor, coach, ... managing work, processes, and people in a risk-focused team from associates to senior engineers in office, remote, and hybrid work environments + Strong written and… more