- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) Procurement Operation...ensure accuracy to catalogue content and ongoing improvements (both internal and punch out), as well as support guided… 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 recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working with executive management… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
- PNC (FL)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... of Compliance Program objectives in the Public Finance Line of Business Senior Management and other business partners. - Supporting key initiatives by analyzing… more
- Ryder System (Miami, FL)
- …Lead, mentor, and develop a team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and ... influence internal and/or external constituentsAbility to influence and impact senior management on critical business issues. + Flexibility to operate and… more
- M&T Bank (Naples, FL)
- …brand. + Maintain M&T internal control standards, including prompt implementation of internal and external audit points together with any issues raised by ... Management clients. The position serves as a liaison between Senior Wealth Advisors and all other internal ...between Senior Wealth Advisors and all other internal service areas, such Investments, Trust, Private Banking, Wealth… more
- Citigroup (Tampa, FL)
- …Management Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... experience in Risk & Controls, preferably in financial services; Experience in Risk, Internal Audit , Third Party Management, Treasury and Cash Management are… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... on Governmental Relations and the Federal Demonstration Partnership. * Maintains senior management awareness of work plan progress. * Trains Schools/Departments for… more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- FREEMAN (Orlando, FL)
- …responsibility of the Sr Rigging & Electrical Coordinator to serve in a senior capacity overseeing both rigging and electrical operations for produced events. This ... and union personnel. The role requires professional interaction with customers, internal team members, and third-party vendor/partner representatives to deliver the… more