- Deloitte (Boca Raton, FL)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Federal Aviation Administration (Tallahassee, FL)
- …and Certified Professional Controllers. Responsibilities Supervises a staff of Air Traffic Control Specialists that is responsible for carrying out air traffic ... control assignments within a geographic area. Plans and assigns...grievances and more serious unresolved complaints to a higher-level manager . Identifies and arranges for developmental and other training… more
- TD Bank (Jacksonville, FL)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- Sage Hospitality Group (Miami Beach, FL)
- …some instances is responsible for the daily operation of an area (Credit Manager , F&B Controls , Accounts Receivable). Responsible and encouraged to make ... recommendations, suggest financial control changes and report SOP and procedural violations. **Responsibilities**...information and recommendations to management on current procedures and controls . Assist with the preparation of cost potentials as… more
- Robert Half Management Resources (St. Petersburg, FL)
- Description The Data Sourcing Manager will lead and participate in data scoping and procurement efforts across the Business Unit areas to ensure that enterprise data ... to transition to a Category IV institution (LFI). The Data Sourcing Manager is responsible for collaborating with Business Subject Matter Experts (SMEs), Data… more
- Deloitte (Boca Raton, FL)
- …Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Carnival Cruise Line (Miami, FL)
- …the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) performing end to end reviews ... of key business processes and controls to provide an independent assessment of their design...as assigned and assisting with the Sarbanes-Oxley 404 compliance program . Undertake relevant training, networking and studies as required… more
- PNC (Tampa, FL)
- …to the company's success. We are looking to hire an AML Sanctions Group Manager within PNC's Global Sanctions organization. Position reports to the Global Head of ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Oversees, establishes and enhances effective… more
- Avmax Group Inc. (Jacksonville, FL)
- …the Aviation industry. Reporting Structure The position reports directly to the Quality Control Manager . his position assures that inspections and maintenance ... performance assures compliance with the customer requirements and their maintenance program requirements. The QC Inspector works in direct liaison with production… more
- TD Bank (Fort Lauderdale, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to… more