- TD Bank (Tampa, FL)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- TD Bank (Tampa, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... of audit. Performs review of audit documentation. Oversees findings follow up and issue validation. + Ensures audits are executed and completed in accordance with… more
- TD Bank (Jacksonville, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- NBC Universal (Orlando, FL)
- …catalogue/guided buying management, goods/services receiving, invoice processing, disbursements, and issue resolution. The Sr. Manager will support BPO ... The spin-off is expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role in… more
- TD Bank (Fort Lauderdale, FL)
- …out the Combined US Operations (CUSO), Data Management Office (DMO) Exam and Issue management team for effective engagement and oversight of Internal Audits and US ... engaging additional stakeholders as needed and gathering evidence + DMO-owned Issue response and remediation planning, including materials preparation, + DMO-owned … more
- Lincoln Financial (Tallahassee, FL)
- …in to their work group to provide resolution to internal business partners. Escalates issue to their manager when needed. + Process assignments related to Member ... Support operations including complex eligibility files received in both paper and electronic file formats. + Creates and maintains up to date procedural documentation. + Leverages critical thinking and problem-solving skills to create and modify member level… more
- MUFG (Tampa, FL)
- …firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and ... framework and the key risks associated + Understanding of risks and controls, issue management, reporting, metrics, and audits + Experience with problem solving in a… more
- Citigroup (Tampa, FL)
- …raised against IA (risk based and regulatory), responsible for preparing the issue validation strategy, executing issue validation testing, documenting work ... and discuss observations and lessons learned. + Perform QA Hot Review of Regulatory Issue Validations (Strategy and Workpapers) completed by IA team, in line with QA… more
- Northrop Grumman (Avon Park, FL)
- …organization is excited to offer an opportunity to join our team as a ** Manager Supply Chain Programs 3.** The selected individual will be the primary GSC interface ... GSC CIDO Director. We are seeking an experienced Supply Chain Program Manager with extensive experience supporting the Information Technology discipline to lead… more
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