- MyFlorida (Orlando, FL)
- …in the event of an emergency. 5 years of verifiable experience as a CFO, Business Manager or Financial Administrator. 5 years of verifiable experience managing a ... all internal controls are in place and complete annual internal control questionnaire., Work with Medical (Physician and Nursing) Directors to ensure all… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote....major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- TD Bank (Fort Lauderdale, FL)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Signature Aviation (Orlando, FL)
- …across our Azure and hybrid cloud environments. Reporting to the Cloud Security Manager , this critical role will ensure robust identity governance, secure access ... controls , and seamless integration of IAM solutions to protect...transformation while maintaining compliance with global regulations and supporting business innovation. The ideal candidate brings deep expertise in… more
- L3Harris (Palm Bay, FL)
- …and cyber domains in the interest of national security. Job Title: Senior Specialist, Program Manager Job Code: 27653 Job Location: Palm Bay, FL Job Schedule: ... of L3Harris is seeking a dynamic and experienced Deputy Program Manager to support a large-scale missile... program success, and presenting status updates to program and business area leadership. If you… more
- TD Bank (Fort Lauderdale, FL)
- …requirements for own work + Integrates knowledge of the enterprise function's or business segment's strategy in leading program design, policy formulation or ... makes recommendations and collaborates with business to ensure solutions meet the business needs on a complex project or program + Identifies and leads… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... offices and Standard Operating procedures.(d) enforcement of all operational procedures and controls Assist the Section and department in achieving its goals, the… more
- PNC (Tampa, FL)
- …metrics from business units responsible for execution of the CDD Program * Upon request of management, provide support for ancillary projects, bank/department ... Program subject matter specialties, communicates effective enterprise wide and business unit compliance program requirements and implications to comply with… more
- CoreSite (Orlando, FL)
- …the most cost-effective way by working very closely with the Data Center Manager . Technicians must ensure that data center problems are identified and repaired ... strategies. Duties: + Data center subject matter expert for electrical, mechanical, controls , and fire life safety systems. + Operate, monitor, maintain, and respond… more
- MUFG (Tampa, FL)
- …to the Issues Management Validation (IM Validation) team and engaging with business partners to resolve review comments and discrepancies. This role requires someone ... gather and interpret data, and a deep understanding of business requirements to accurately assess and validate issues, ensuring...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more