- TD Bank (Lake Mary, FL)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mitigating operational, regulatory, and reputational risks. Job Description/Accountabilities (Senior Analyst Level 8): | Lead departmental projects: Drive process… more
- TD Bank (Jacksonville, FL)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- NextEra Energy (Juno Beach, FL)
- **Sr. Compliance Analyst - Energy Mktg** **Date:** Aug 4, 2025...our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit ... editing,documentation of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT… more
- Santander US (Miami, FL)
- …Service managers in mandatory task to comply with standards * Manage and assess audit ( internal & external) request along with discussion and challenge auditor's ... IT Governance & Risk Control Analyst Country: United States of America **Your Journey...established policies and procedures. Responsibilities include: * Collaborate with internal and external service providers to enforce program requirements.… more
- Hilton (Key West, FL)
- …will perform activities to support the Accounts Receivable, Accounts Payable, Income Audit , and General Accounting functions\. The Analyst /Clerk will participate ... of accurate reports and account management\. **What will I be doing?** The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable,… more
- Santander US (Miami, FL)
- CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... possibilities **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within the First Line of… more
- Centene Corporation (Tallahassee, FL)
- …and accuracy prior to submission to external auditors. + Communicates with both internal and external audit partners to clarify deliverables, audit ... audits related to Risk Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as the… more
- NBC Universal (Orlando, FL)
- … will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will...ensure accuracy to catalogue content and ongoing improvements (both internal and punch out), as well as support guided… more
- NBC Universal (Orlando, FL)
- … will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This ... The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services will support Versant's… more
- Orlando Utilities Commission (Orlando, FL)
- …and recommendations are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical ... **OUC - The** **_Reliable_** **One** **,** is presently seeking a **Compensation Analyst ** to join the Employee Experience division. At OUC, we don't just work -… more