- NBC Universal (Orlando, FL)
- …in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean Six Sigma ... to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...critical role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role… more
- Bank of America (Tampa, FL)
- …and operational risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Compliance & ... and challenges the remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes + Reviews and challenges… more
- NextEra Energy (Palm Beach Gardens, FL)
- …support to the business unit, cost and performance analysis, and analysis and reporting of the business unit financial and operating results. Employees in ... **PGD Business Services Manager - Commercial O&M Manager ** **Date:**...improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control … more
- TD Bank (Fort Lauderdale, FL)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The Global Sanctions, ... Anti-Bribery, Anti-Corruption (ABAC), and Financial Crime Risk Management Screening team (GSA) is the designated Owner of TD Bank's Enterprise-wide Sanctions and… more
- American Express (Sunrise, FL)
- …Practices (ECAP) team is accountable for enterprise-level 1LOD compliance procedures, reporting , training, and quality assurance. This role is responsible for ... and external regulatory frameworks. **The Key responsibilities are as follows:** The Manager of Enterprise Compliance Advisory & Practices will interact with the… more
- TD Bank (Fort Lauderdale, FL)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... new industry standards. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of enterprise… more
- Justrite Safety Group (Plant City, FL)
- …any concerns or non-conformance issues promptly and efficiently. + Continuous Improvement and Reporting : + + Analyze quality control data, identify trends or ... (DFT) measurement, adhesion testing, and environmental monitoring. + Proficiency with quality control tools and reporting software. + Strong leadership, team… more
- University of Miami (Miami, FL)
- …annual budget, in accordance with University guidelines and policies. Participates in financial analysis and planning including monitoring and reporting on ... out the University and department mission. + Oversees the review, approval and reporting of all expenditures. Reviews and approves financial transactions. +… more
- Citigroup (Tampa, FL)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- Serco (Orlando, FL)
- …the LRSP and AOP. + Manage risk assessments, program budgeting, EACs, and financial reporting . + Support proposal pricing, funding requirements, and contract ... **Position Description** Serco is seeking a Manager , Business Management 2 to lead a team...business acumen to guide the development of long-range plans, financial forecasts, program reporting , and compliance activities.… more
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