- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... for the development of tools and infrastructure that support fraud monitoring and prevention, using advanced analytical and statistical skills to identify… more
- Rexel USA (Hollywood, FL)
- …and takes corrective actions to support controls + Participate in inventory control and advise Branch Manager of problems to ensure customer demand is ... manager in the absence of the branch manager . Additional responsibilities include safety, compliance , personnel,...branch staff to ensure daily coverage + Assist Branch Manager with monitoring branch operating expenses and… more
- Bank OZK (Tampa, FL)
- …with established IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes a robust ... validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting). + Directs complex audit activities for… more
- Aston Carter (Boca Raton, FL)
- …reporting. Additionally, the position contributes to the continuous improvement of compliance processes and internal controls . Responsibilities + Interpret and ... and timely government reporting. + Contribute to the continuous improvement of compliance processes and internal controls . Essential Skills + Proficiency in… more
- University of Miami (Miami, FL)
- …other departments. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... of Miami has an exciting opportunity for a Sr. Manager , Administrative Operations. SUMMARY The Sr. Manager ,...of office staff to achieve maximum productivity and expense control . The incumbent creates policies and procedures for administrative… more
- NBC Universal (Orlando, FL)
- …+ Perform payroll systems monitoring and auditing as required Standards and Controls + Ensure payroll compliance with federal, state, and local tax ... the Payroll Operations team for accurate data and metrics for reporting, auditing, and monitoring purposes. The Senior Manager will lead a team responsible for… more
- Deloitte (Jacksonville, FL)
- …group and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring , security incident and ... you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining… more
- Citigroup (Tampa, FL)
- …and exercise control over resources, budget management and planning while monitoring end results + Provide evaluative judgement based on analysis of facts in ... impact on the communities we serve The **Applications Development Group Manager ** is a senior management level position responsible for accomplishing results… more
- MetLife (Tampa, FL)
- …inconsistencies in financial statements, as well as proper segregation of duties and compliance with MetLife accounting and internal control policies and best ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! As Manager of RIS US Pensions/Risk Solutions, this person is...legal entity reporting * Ensuring that a robust financial control framework with respect to RIS segment is maintained… more
- University of Miami (Miami, FL)
- …and procedures. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... . The department of Medicine has an exciting opportunity for a full-time Sr. Practice Manager to work onsite at the UHealth campus. The Sr. Practice Manager … more