- NBC Universal (Orlando, FL)
- …and implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory ... Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce global… more
- MyFlorida (Tallahassee, FL)
- …educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, ... Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Citigroup (Jacksonville, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Strong communication skills ... range of audiences. **Responsibilities:** + Primary responsibilities include Product Management / Business Analysis for an internal Citi Application, End User… more
- Siemens Energy (Orlando, FL)
- …partnering with our internal and external customers, and conducting business responsibly and in compliance with legal requirements and regulations. ... stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience… more
- American Express (Sunrise, FL)
- …policy and compliance efforts, and delivering subject matter expertise to business units to ensure execution of first-line responsibilities. **How will you make ... years of prior experience in enterprise program management, operational risk management, business continuity, or audit within the financial services industries.… more
- Publix (Lakeland, FL)
- **34195BR** **Position Title:** Intermediate Business Systems Analyst - Manufacturing Support **Department:** Publix Technology **Location:** Lakeland, FL ... We deliver modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate about IT security,… more
- NextEra Energy (Miami Gardens, FL)
- …operational capabilities + Ensures compliance with all applicable SOX, internal /external audit and State/Federal agency requirements. + Ensures availability ... ** Business Analyst Intern** **Date:** Sep 2, 2025 **Location(s):**...and seamless payment experience to our customers through both internal and vendor powered channels. The team works on… more
- Lenovo (FL)
- …and route-level contribution margins. 5. Process & Compliance : + Ensure compliance with internal financial controls, audit requirements, and budget ... Small & Medium Business Profit Manager **General Information** Req # WD00086811...management strategy and execution across Lenovo's Small and Medium Business (SMB) Category organization. This role is responsible for… more
- JPMorgan Chase (Tampa, FL)
- … risks on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and ... Join our dynamic Control Room team as a Business Manager to optimize business performance,...recognition, and strategy working sessions + Collect and maintain internal resources and documentation on collaboration sites such as… more
- Ally (Tallahassee, FL)
- …RCSA campaigns, Trigger Events, and pRCSAs. . Partner with Operational Risk Management, Business Line Risk, and Compliance , among others, to ensure consistency ... work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment… more