- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... they leverage best practice to enhance the effectiveness and efficiency of operations . **Essential Functions:** + Develop the planning and scoping for complex… more
- Bristol Myers Squibb (Tampa, FL)
- …and statutory requirements related to benefits, savings and retirement plans and programs operations . + Actively participates in the audit process and fulfils ... Operational responsibilities include, but are not limited to, the operations , execution, administration, and operational communications of Bristol-Myers Squibb (BMS)… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations . The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- PVH Corp. (Sunrise, FL)
- …iconic story.** TOMMY HILFIGER is one of the world's most recognized global lifestyle brands, confidently welcoming and inspiring consumers since 1985. Originally ... lifestyle across generations, geographies, activities and occasions. Tommy Hilfiger's global marketing approach and communications strategy taps into culture through… more
- Citigroup (Tampa, FL)
- … Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners ... which is responsible for critical cash functions such as Global Payroll Services, Cash Management Operations and...& Controls, preferably in financial services; Experience in Risk, Internal Audit , Third Party Management, Treasury and… more
- TD Bank (Fort Lauderdale, FL)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... the sub-functions overarching strategy in developing solutions across multiple functions or operations + Interprets internal / external business challenges and… more
- Brightstar Lottery (Lakeland, FL)
- …reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations , retail and digital ... FL, US, 33815 Requisition ID: 17744 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering… more
- American Express (Sunrise, FL)
- …Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team ... which modernize the end-to-end marketing ecosystem. The ECMX Business Operations Hub is a newly formed team which will...closely with Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. The **Staff IT Auditor** position will assist the Internal Audit department in testing and documenting internal controls ... recommendations and guidance as appropriate. + As applicable, participate in various audit and advisory projects including IT governance, operations , network and… more
- ICF (Tallahassee, FL)
- …records and ensuring proper asset tracking. + Supporting internal financial operations , including billing and audit readiness. + Developing and maintaining ... , including accounting practices, billing and collections, financial planning and analysis, internal audit , back-office systems, etc. + Serve as the primary… more