- TD Bank (Fort Lauderdale, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or… more
- NextEra Energy (Juno Beach, FL)
- …Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate headquarters in Juno Beach. In ... taking the lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to help them resolve… more
- TD Bank (Jacksonville, FL)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...of assets) + Leads relationships with business lines / corporate and/or control functions to ensure alignment… more
- TD Bank (Fort Lauderdale, FL)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...of assets) + Leads relationships with business lines / corporate and/or control functions to ensure alignment… more
- TD Bank (Fort Lauderdale, FL)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...of assets) + Leads relationships with business lines / corporate and/or control functions to ensure alignment… more
- Oshkosh Corporation (Orlando, FL)
- …Regulation Supplement (DFARS), Cost Accounting Standards (CAS), and export control laws, including Export Administration Regulations (EAR) and the International ... to internal stakeholders on contract management, FAR/DFARS/ITAR/EAR compliance, and export control procedures. + Serve as a subject matter expert for internal… more
- SCI Shared Resources, LLC (Tampa, FL)
- …accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to identify process ... expense and cash transactions are understood and being reported according to corporate policies and procedures. This includes working with financial statements, key … more
- MUFG (Tampa, FL)
- …Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: Productivity Enablers ... Data Analyst + Payments: Payment, Capital Markets Risk, and Control Team Analyst + Global Product Solutions: Deposits +...+ **Commercial Loan Analyst: Member** + Individuals in the Corporate & Commercial Loan Reconciliation job function focus on… more
- JPMorgan Chase (Tampa, FL)
- …JPMorganChase. You will provide second line of defense challenge and oversight to our technology and cybersecurity partners. **Job Responsibilities** + Perform ... oversight of operational risks through targeted reviews of global...of global and regional technology/ cyber security processes and controls for the infrastructure organizations. + Keep abreast of… more
- TD Bank (Fort Lauderdale, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or… more