- AVT Simulation (Orlando, FL)
- …and internal controls . + Assist in implementing and maintaining internal control procedures to safeguard company assets. + Prepare and file regulatory ... Staff Accountant / Payroll Specialist will also assist in audits, improve internal controls , and provide detailed analysis of financial data to aid in… more
- AssistRx (Orlando, FL)
- …the day-to-day operations of the Compliance Department including hotline responses, internal controls , safety reporting/Pharmacovigilance, document control , ... SOC2 audit readiness and mid-year check-ins. + Evaluates the effectiveness of company controls and provides input into internal policies and procedures to… more
- TD Bank (Fort Lauderdale, FL)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation… more
- Deloitte (Miami, FL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense + Using a… more
- University of Miami (Medley, FL)
- …financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations, ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a...aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions + Contribute to… more
- Nestle (Boca Raton, FL)
- …and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will be a key ... and thin clients, Manufacturing Execution System/MES, industrial Ethernet networks, control panels, circuit breakers, etc.) * Complete incident investigations for… more
- Citigroup (Fort Lauderdale, FL)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Citigroup (Tampa, FL)
- …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... be responsible for defining and documenting QMMF and reporting processes and required controls . The VP will specify and test enhancements to the SFRM platform, in… more
- NBC Universal (Orlando, FL)
- …standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master ... financial risk, fraud, overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and… more