• Board Governance Oversight & Reporting…

    TD Bank (Fort Lauderdale, FL)
    …responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/ Team Accountabilities:** + ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
    TD Bank (07/31/25)
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  • Sr. Manager , Payroll - Operations

    NBC Universal (Orlando, FL)
    …to payroll processing, withholdings, tax filings, and GL mapping. + Coordinate with internal audit and compliance teams to prepare audit documentation ... metrics for reporting, auditing, and monitoring purposes. The Senior Manager will lead a team responsible for...+ Administer payroll schedules, calendars, and cutoffs while meeting internal deadlines and audit controls. + Serve… more
    NBC Universal (08/08/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more
    Raymond James Financial, Inc. (08/02/25)
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  • Sr. Manager , Procure to Pay - Operations

    NBC Universal (Orlando, FL)
    …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
    NBC Universal (07/24/25)
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  • Lease Admin Manager

    CBRE (Tallahassee, FL)
    Lease Admin Manager Job ID 231391 Posted 01-Aug-2025 Service line...+ Communicate best practices and provide training for the team . + Set up both audit and ... the Role:** As a CBRE Lease Administration Manger, you will manage the team responsible for the delivery of contracted lease administration services. This job is… more
    CBRE (08/02/25)
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  • Finance Manager - US Pensions/Risk…

    MetLife (Tampa, FL)
    …playbooks to support any initiatives for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping, planning ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! As Manager of RIS US Pensions/Risk Solutions, this person is...respect to RIS segment is maintained to ensure that internal controls are in place to prevent and/or detect… more
    MetLife (06/21/25)
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  • Manager , Global Record to Report, Digital…

    NBC Universal (Orlando, FL)
    …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... role is responsible for day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure… more
    NBC Universal (08/08/25)
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  • Accounting Manager

    Norstella (Tallahassee, FL)
    Accounting Manager Company: Norstella Location: Remote, United States Date Posted: Jul 29, 2025 Employment Type: Full Time Job ID: R-1360 **Description** Location: ... Description:** We are seeking a detail-oriented and experienced Accounting Manager to oversee the general ledger and assist with...audits, + leads by example with a positive and team first attitude, and + balances organization goals while… more
    Norstella (07/23/25)
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  • Senior Compliance Manager

    American Express (Sunrise, FL)
    …Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work closely with ... back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive...Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and… more
    American Express (07/30/25)
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  • Global Supplier Quality Manager

    Jabil (St. Petersburg, FL)
    …eg, in Mechanical, Electrical, or IC products. + 5+ years' experience as team leader or manager position. Knowledge, Skills, Abilities: + Demonstrated ability ... will you make an impact? The Global Supplier Quality Manager is responsible for the implementation and execution of...where applicable). As a member of Global Supplier Quality Team , be responsible for oversee the supplier quality performance… more
    Jabil (07/05/25)
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