- NBC Universal (Orlando, FL)
- …close processes related to T&E and P-Card accruals and reporting Standards and Controls + Monitor and enforce expense reimbursement policy compliance within Concur + ... Support SOX documentation requirements related to T&E and p-card workflows and control points + Assist with exception workflow administration (eg, over-limit, late… more
- Citigroup (Tampa, FL)
- …continuous Data Quality by assessing, evaluating and analyzing data, setting controls and guidelines for measurement, evaluation, adoption and communication of Data ... analysis results and disposition data challenges through Citi's corresponding Data/Issue management process + Lead day to day activities to support data quality… more
- JPMorgan Chase (Tampa, FL)
- …securities. This may involve sanctions screening, payment investigations, funds control , exception processing, resolving reconciliation breaks, and invoicing or cash ... to ensure accurate and timely transactions, following established procedures. + Process payments for cash, trade, merchant, or commercial card transactions as… more
- Highmark Health (Tallahassee, FL)
- …the oversight of security technology products for network, systems, and data. Controls expenses within the operating unit and is responsible for meeting budget ... contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the Directors to develop and implement department… more
- Insight Global (Orlando, FL)
- …electrical systems, including Variable Frequency Drives (VFD), motor controls , medium voltage, power distribution (excluding transmission lines), switchgear, ... and motor control centers (SCC). This role requires a high level...due to a disability during the application or recruiting process , please send a request to ###@insightglobal.com.To learn more… more
- Citigroup (Jacksonville, FL)
- …assessment, evaluation, and analysis methodologies. The Lead Analyst establishes controls and guidelines for data quality measurement, adoption, and communication, ... analysis results and disposition data challenges through Citi's corresponding Data/Issue management process + Lead day to day activities to support data quality… more
- University of Miami (Medley, FL)
- …(https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process . To learn how to apply for a faculty or staff ... + Serves as subject matter expert related to accounts payable function and control + Manages team to include interviewing, hiring, and training employees; planning,… more
- SCI Shared Resources, LLC (Tampa, FL)
- …transaction oversight and analysis to ensure understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ... corporate policies and procedures. This includes working with financial statements, key controls and other cemetery and funeral home financial processes training in… more
- L3Harris (Melbourne, FL)
- …financial and operational performance: Essential Functions: + Perform walkthroughs of business process controls and test for design and operating effectiveness ... audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Senior… more
- Amazon (Merritt Island, FL)
- …propulsion and satellite requirements, authors and updates operational procedures, implements process controls , and supports continuous improvement. The Engineer ... agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and… more