- PNC (FL)
- …driving changes to the groups' Compliance Program, including related policies, procedures, and controls on an ongoing basis with a preferred focus on our Public ... monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program objectives for… more
- Elevance Health (Miami, FL)
- …**Internal Auditor Senior** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary duties… more
- Citigroup (Tampa, FL)
- …limited to monthly advance servicing, project funding, workflow management, and quality control . The team member will be accountable and responsible for operational ... are met. Citi Community Capital (CCC) provides a suite of financial products to help affordable housing developers construct, rehabilitate, refinance, and… more
- Citigroup (Tampa, FL)
- …Fixed Income, Equities, Derivatives, and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also a plus. + ... business practices, and proactively escalating, managing, and transparently reporting any control issues. **Qualifications** + **Experience:** Minimum of 6 years of… more
- The ODP Corporation (Sunrise, FL)
- …inventory/inventory levels, assets and expenses within the store by applying financial controls and routinely reviewing all operational processes including ... receiving, data entry, cash handling, and payroll control . Will also be responsible for managing merchandise flow-through...levels, assets and expenses within the store by applying financial controls and routinely reviewing all operational… more
- NBC Universal (Orlando, FL)
- …this role is responsible for delivering efficient, timely, and compliant financial close, consolidation, reporting, and reconciliations. The Director will manage ... technology opportunities and operationalize on standardization initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley (SOX)-compliant and transparent… more
- CoreSite (Orlando, FL)
- …strategies. Duties: + Data center subject matter expert for electrical, mechanical, controls , and fire life safety systems. + Operate, monitor, maintain, and respond ... systems. Areas include: Electrical, Mechanical, Communications, Building Monitoring and Control . + Tracking and trending operational characteristics. + Mentoring of… more
- Citigroup (Tampa, FL)
- …and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in all the files ... Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving,… more
- Lockheed Martin (Orlando, FL)
- …responsible for coordinating and managing procurement efforts, including subcontract management, financial controls , and material management\. You will work ... Coordinating non\-major subcontract efforts and purchasing activities * Managing resources, financial controls , and material management * Ensuring on\-time… more
- University of Miami (Miami, FL)
- …ensures efficient and effective departmental operations, including department quality control and compliance adherence. The Manager, Medical Technologists also ... and implementation of new procedures and instrumentation.7. Monitors quality control and assurance, proficiency testing, and implements corrective actions.8.… more