- NBC Universal (Orlando, FL)
- …broader Accounting Ops team. + Manage Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in ... Travel & Expense (T&E) will support the Director of Global T&E in managing the operations , compliance,...track resolution of exception cases. + Assist in managing internal controls, including card limits, misuse, fraud, audit… more
- NBC Universal (Orlando, FL)
- …across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. ... close, consolidation, reporting, and reconciliations. The Director will manage global operations , drive continuous improvement, and partner...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- TD Bank (Lake Mary, FL)
- …you more specific details for this role. **Job Description:** Preferred Qualifications: Global Operations and Business Services employees bring diverse talents ... or operational process support as a key resource/representative for the Global Operations and Business Services function + Identifies, documents,… more
- Carnival Cruise Line (Miami, FL)
- …over Health, Environmental, Safety and Security. + The effectiveness and efficiency of operations . + Enter completed audit reports into the corporate tracking ... - RAAS Maritime to ensure that shipboard and shoreside operations and procedures are followed in accordance with the...management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within… more
- Medtronic (Jacksonville, FL)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... across Enterprise. This role is a part of the Global Cyber & Information Security Office leadership team which...of cyber risks. + Incident Preparedness: Partner with security operations and incident response teams to ensure risk considerations… more
- GE Vernova (Pensacola, FL)
- …**Essential Responsibilities** + Support development and implementation strategy for Customs operations in the region, aligned with the Global Customs ... and cultivate a culture of compliance and expertise within the geography. Conduct internal training specific to Customs operations . + Support active review and… more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... actions. + Partner with the Identity and Access Management global teams to understand SOC1 & SOX changes and...Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with… more
- American Express (Sunrise, FL)
- …Regulation (23 NYCRR Part 500) * FFIEC IT Handbooks (eg, Operations , Audit , Development and Acquisition, Business Continuity, Outsourcing, Cybersecurity) ... professional to lead our efforts in ensuring all technological & cybersecurity operations , systems, and innovations within the bank adhere to applicable laws,… more
- PSI Services (Tallahassee, FL)
- …+ Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall ... analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal ...and we fully support flexibility + Wellness Culture: Regular global wellness initiatives to help you stay healthy and… more
- TD Bank (Fort Lauderdale, 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