- 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
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will… more
- Santander US (Miami, FL)
- …reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with ... peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr . Accountants, etc. + Shared Services… more
- Northrop Grumman (Melbourne, FL)
- …finance and accounting, EAC management, and a strong understanding long-term contract revenue recognition . + Experience with internal audit , external ... in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's Controller to...(DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or audits. + Gathers information from all Corporate Banking groups for audits/exams ( internal audit , regulators and auditors). + Conducts due diligence to ... and identify, research, and resolve problems. Works closely with senior leaders. **Essential Duties and Responsibilities** + Performs human...respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads… 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 ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Highmark Health (Tallahassee, FL)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Citigroup (Tampa, FL)
- …well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, Technology, and ... Build and maintain strong relationships with key stakeholders, including senior leadership in Data, Technology, and second and third...Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits,… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. +… more