- Citigroup (Tampa, FL)
- …Payment activities end - to - end, including the process coordination with internal areas. + Responsible to ensure the correct execution of payment / transfers ... + Support Front & Middle Office, as well as, internal areas related to client demands or internal...Hub. + Responsible to provide accurate metrics and implement controls related to all activities performed as defined by… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls… more
- EMCOR Group (Miami, FL)
- …and forecasts. + Support project managers with financial data to monitor progress and control costs. + ** Internal Controls & Compliance** + Develop and ... regulatory requirements. The Controller will oversee project accounting, maintain internal controls , and collaborate with the CFO/CEO...accurate and timely results. + Must be a hands-on manager . + Must exhibit confidence in self and others,… more
- Navy Exchange Services (NEX) (Pensacola, FL)
- …of Navy Exchange assets through investigative strategies and the auditing of controls designed to prevent and minimize loss potential. Duties and Responsibilities: ... identify and detect suspicious activity contributing to both external and internal losses. Utilizes various surveillance techniques including overt and covert Closed… more
- CoreSite (Orlando, FL)
- …the most cost-effective way by working very closely with the Data Center Manager . Technicians must ensure that data center problems are identified and repaired ... quickly, contractors deliver quality services, and internal customer demands are met. A Tier IV technician...+ Data center subject matter expert for electrical, mechanical, controls , and fire life safety systems. + Operate, monitor,… more
- Deloitte (Lake Mary, FL)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (Miami, FL)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Citigroup (Tampa, FL)
- …processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls , and emerging risks. + Monitor ... Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership… 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
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more