- NBC Universal (Orlando, FL)
- …resolution. The analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements +… more
- Bank of America (Jacksonville, FL)
- …increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily ... responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and… more
- PNC (Tampa, FL)
- …to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Develops plans and assists in the overall… more
- Orlando Utilities Commission (Orlando, FL)
- …is presently seeking a **Sr CIP Analyst - NERC** to join the Legislative, Reg & Compliance division. At OUC, we don't just work - we're building a bright future of ... and transformation for future generations. We are seeking a detail-oriented, compliance -driven professional with a strong background in cyber security to ensure… more
- WM (Medley, FL)
- …independently, with lots of variety in your day + Discretionary paid time off with Manager approval + 100% paid tuition for you and your family + Medical, Dental, ... Facility to maximize production, while ensuring safe work practices, environmental compliance , timely maintenance, compliance with contracts, and coordination… more
- MUFG (Tampa, FL)
- …the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service** : Provide technical ... procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer… more
- City of Lakeland (Lakeland, FL)
- …and Plant Helper. Work may involve operating and maintaining plant electrical and control systems or making mechanical repairs. Work assignments may arise due to ... multi-stage high-pressure centrifugal process pumps, gearboxes, motor-operated valves, process control valves, pressure relief valves, air compressors, reciprocal pumps,… more
- CoreSite (Orlando, FL)
- …of knowledge and will be responsible for the operational integrity and regulatory compliance of the data center electrical, mechanical, fire life safety systems, and ... way by working very closely with the Data Center Manager . Technicians must ensure that data center problems are...+ Data center subject matter expert for electrical, mechanical, controls , and fire life safety systems. + Operate, monitor,… more
- Terumo Aortic (Sunrise, FL)
- …decisions with strategic objectives - Make vs. Buy, DCF, IRR, ROI + Internal Controls : + Ensure that internal control procedures are documented and up-to-date, ... of the Annual Operating Plan (AOP), and ensuring rigorous financial controls . Key responsibilities will include the month-end financial close, variance analysis,… more