- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... but are not limited to budgeting, forecasting, analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an understanding… more
- Citigroup (Tampa, FL)
- …processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls , and emerging risks. + Monitor ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- Oshkosh Corporation (Orlando, FL)
- …-and serve as the expert who turns requirements into pragmatic, risk-based controls . **WORK LOCATION** This position follows Oshkosh Corporation's hybrid work model, ... for, scheduling, and leading assessments (eg CMMC). + Translate Cybersecurity control requirements into system level configurations and interpret system security… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... include but are not limited to budgeting, forecasting,analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an… more
- First Horizon Bank (Starke, FL)
- …None. ** CONTROL RELATED RESPONSIBILITIES:** Become knowledgeable regarding the department's internal controls as outlined in the policies and procedures and ... state banking regulations. 9. Provide training and guidance to internal associates on ACH risk controls and...comply with all control requirements. **COMPLIANCE:** Ability to comprehend and adhere to… more
- MetLife (Tampa, FL)
- … control framework with respect to RIS segment is maintained to ensure that internal controls are in place to prevent and/or detect any inconsistencies in ... as well as proper segregation of duties and compliance with MetLife accounting and internal control policies and best practices. * Escalation of matters that… more
- TD Bank (Fort Lauderdale, FL)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... prioritization and management, integration with third party systems and external controls . **Preferred Skills & Experience:** + 7+ years of previous experience… more
- American Express (Sunrise, FL)
- …high-performing professionals from the ground up, focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying, mitigating, and...is executed in a timely manner and ensure effective controls are built throughout the process. * Provide view… more
- TD Bank (Orlando, FL)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Shuvel Digital (Pensacola, FL)
- …description. Description: We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be ... policies and external regulations. A strong understanding of internal control frameworks such as COSO, along... risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk management strategy.… more