- American Express (Sunrise, FL)
- …+ Interview relevant stakeholders to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design and control ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… 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)
- …of workflows of the Unit, assist VP in running daily operations and controls , and ensure timely release of transactions + Ensure accurate processing of transactions ... with Standard Service Level Agreement. + Enforcement of all operational procedures and controls . To assist the Section and department in achieving its goals. **The… more
- NBC Universal (Orlando, FL)
- …day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate ... will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This role will… more
- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- EMCOR Group (Miami, FL)
- …and forecasts. + Support project managers with financial data to monitor progress and control costs. + **Internal Controls & Compliance** + Develop and enforce ... processing systems and by ensuring that appropriate procedures and controls are in place to maintain compliance with GAAP,...accurate and timely results. + Must be a hands-on manager . + Must exhibit confidence in self and others,… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed.** **Apply industry PAM best… more
- Deloitte (Lake Mary, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Deloitte (Miami, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more