- BMO Financial Group (Winter Park, FL)
- …maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery ... processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that bank policies… more
- NBC Universal (Miami, FL)
- …tools to help the Telemundo Enterprise teams and facilities meet local EHS compliance aligned with local regulatory requirements and Corporate EHS standards. . ... excellent interpersonal skills, and able to influence teams to ensure compliance with all NBCUniversal, federal, state, and local environmental, occupational safety… more
- Lockheed Martin (Cape Canaveral, FL)
- …out technical administration of an Information System in accordance with internal LM and customer security requirements, primarily Risk Management Framework ... Upkeep, monitor, analyze, and respond to network and security events\. * Document compliance actions within the approved automated compliance tracking system or… more
- Carnival Cruise Line (Miami, FL)
- …and Operations, and reporting results to Executive Management. + Partner with RAAS ( Internal Audit ) to address compliance risk and opportunities including ... our Inventory team and partnering with key business operators to ensure compliance with GAAP, internal controls, reporting and monthly close responsibilities.… more
- Humana (Tallahassee, FL)
- …and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role coordinates day-to-day financial operations ... financial drivers, and forecasting including headcount planning to ensure compliance with Commonwealth requirements + Performs financial impact analysis for… more
- Truist (Orlando, FL)
- …One year of banking, financial industry or related experience; preferably in a branch, audit , compliance , legal, risk or lending related capacity 3. Ability to ... the level of risk and make decision in accordance with applicable corporate and departmental policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES Following… more
- GovCIO (Tallahassee, FL)
- …the enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with ... position. **Responsibilities** Responsible for overseeing the acquisition, management, and compliance of software licenses within the program. They will ensure… more
- Parker Hannifin Corporation (Naples, FL)
- …Advise on supplier-managed inventory or supplier-based contracts with customers. + Support internal or external audit requirements relative to the planning, ... order placement, supplier reduction/evaluation/certification, supplier follow-up, price negotiation and compliance with government procurement regulations. + Matrix responsibilities for… more
- Coinbase (Tallahassee, FL)
- …accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including corporate controllership, investor relations, FP&A, ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...* Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL… more
- Humana (Tallahassee, FL)
- …service should be authorized. All work occurs within a context of regulatory compliance and work is assisted by diverse resources which may include national clinical ... policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The Behavioral… more