- Citigroup (Tampa, FL)
- …regulatory reporting (trade and transaction) and adherence to regulatory mandated controls and supervision over non-financial regulatory reports. Finally, this role ... also covers the Account Controls Operations which provides services such as balance sheet...sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment filing.… more
- ManTech (Doral, FL)
- …but are not limited to:** + Determines the effectiveness of security controls within Information Systems (IS), ensuring compliance and identifying ... **MANTECH** seeks a motivated, career and customer-oriented **Senior Security Controls Assessor** to join our team in **Doral, FL** . **Responsibilities include… more
- Deloitte (Miami, FL)
- …operations of the IAM processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding + Communicate ... Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify… more
- Citigroup (Tampa, FL)
- **Description** Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The ... platform and associated team provide and maintain a control for end-to-end completeness and integrity between all Citi...continues going through an expansion of its scope and controls . As such, the successful candidate will support and… more
- CMS Corporation (Cape Canaveral, FL)
- Quality Control Manager - Cape Canaveral Cape Canaveral, FL (http://maps.google.com/maps?q=Cape+Canaveral+FL+USA+32920) Job Type Full-time Description Position ... Summary The Quality Control Manager plays a critical role in...This position involves overseeing and thoroughly documenting the quality control program to ensure compliance with contract… more
- Intermountain Health (Tallahassee, FL)
- **Job Description:** The Manager of Cash Control is responsible for leading and overseeing the Quality Assurance (QA) and Electronic Data Interchange (EDI) ... lead teams focused on maintaining high operational standards and regulatory compliance . **Key Responsibilities:** Develop, implement, and maintain a robust QA… more
- NBC Universal (Orlando, FL)
- …of Record to Report (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager will work with internal ... Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations + Maintain documentation… more
- Ross Stores, Inc. (Tampa, FL)
- …policies and procedures\. - Manages Associate Relations issues, consulting with the District Manager as needed\. - Ensures compliance with all State, Local and ... to Company standards with appropriate action plan, partnering with the District Manager as needed\. - Ensures proper scheduling of Associates to meet business… more
- Ross Stores, Inc. (St. Johns, FL)
- …policies and procedures\. * Manages Associate Relations issues, consulting with the District Manager as needed\. * Ensures compliance with all State, Local and ... to Company standards with appropriate action plan, partnering with the District Manager as needed\. * Ensures proper scheduling of Associates to meet business… more
- Ross Stores, Inc. (Land O' Lakes, FL)
- …policies and procedures\. + Manages Associate Relations issues, consulting with the District Manager as needed\. + Ensures compliance with all State, Local and ... to Company standards with appropriate action plan, partnering with the District Manager as needed\. + Ensures proper scheduling of Associates to meet business… more