- NBC Universal (Orlando, FL)
- …management and oversight of the internal audit process. Standards and Controls + Own and enforce global T&E policies and compliance, including receipt ... (eg, banking partner for cards, Concur for systems, BPO partner), including contract oversight and vendor negotiation to secure favorable corporate terms. +… more
- University of Miami (Medley, FL)
- …and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and regulations, safeguarding ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… 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
- 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
- NBC Universal (Orlando, FL)
- …timely, accurate period-end close and reporting processes in partnership with Corporate Accounting and Consolidations teams. + Oversee the rollout and adoption ... technology opportunities and operationalize on standardization initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley (SOX)-compliant and transparent… more
- JPMorgan Chase (Tampa, FL)
- …within JP Morgan. You will provide 2 nd Line of Defense challenge and oversight to our technology and cybersecurity partners. To be successful in this role, you ... several cyber security and technology operations and the development of corresponding control systems. You must possess subject matter expertise in the technology… more
- Scotiabank (Tampa, FL)
- …the limitations on business activities of that office. Work with the front office, corporate functions and control partners to maintain the program as business ... Provide day-to-day strategic advice and guidance to front office, corporate functions, and relevant control partners on...+ Function as a voting member of the TAO Oversight Committee. + Accountable for the investigative process related… more
- JPMorgan Chase (Tampa, FL)
- …global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions. You will have knowledge in Compliance and familiarity with ... particularly regarding governance framework, escheatment process, estate services, horizontal controls . You will be expected to build partnerships, think… more
- CH Robinson (Tampa, FL)
- … controls ; develop and implement mitigation strategies. + Provide oversight for shipments involving dual-use and military items, ensuring appropriate handling, ... programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations,… more
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more