- ASM Global (Melbourne, FL)
- …new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls . + Reviews financial statements with management personnel. + ... POSITION: Director of Finance DEPARTMENT: Finance REPORTS TO: General Manager FLSA STATUS: Salaried, Exempt LEGENDS & ASM GLOBAL Two powerhouse companies have joined… more
- University of Miami (Miami, FL)
- …Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies ... position. The incumbent acts as principal advisor regarding all financial matters which may affect the short-term or long-term...of the investments. + Ensures employees are trained on controls within the function and on University policy and… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and… more
- American Express (Sunrise, FL)
- …all levels to document, understand, and assess process effectiveness, Compliance risks and controls , including control design and effectiveness. + Assist in the ... experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing...audit, monitoring and testing, or risk management in the financial services, banking, or card products industries. + Bachelor… more
- Citigroup (Tampa, FL)
- …5 years of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager , Operations & Control Manager , Compliance Manager , or related ... standards to ensure risk is acceptable, and request mitigating controls as needed. Prepare CoC and ACL presentations for...position involving credit risk analysis of financial transactions and financial products in the… 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
- NBC Universal (Orlando, FL)
- …from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial operations + Exposure to shared services or ... is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation...within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical… more
- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...and disbursement processes + Familiarity with SOX and internal controls related to financial operations + Proficient… more
- BMO Financial Group (FL)
- The Senior Red Team operator reports to the Sr. Manager of Red Team and provides execution and collaboration to a team of highly skilled offensive security engineers ... and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security.… more
- VF Corporation (Miami, FL)
- …and procedures. + Support the Store Manager in achieving all financial and operational objectives including expense control , Loss Prevention, store audits, ... purpose and values. You will partner with the Store Manager and Assistant Store Manager to maximize...we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes… more