- NBC Universal (Orlando, FL)
- …policies to mitigate exposure to financial risk , fraud, overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to ... The spin-off is expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role in… more
- Wells Fargo (Tampa, FL)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- Wells Fargo (Mount Dora, FL)
- …banking * Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention * Ability to interact ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- Citigroup (Tampa, FL)
- … Manager or Project Manager , with accompanying proficiency using iCAPs/Citi's Risk and Control platform, SharePoint, + Ability to drive execution while ... Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and… more
- Citigroup (Tampa, FL)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Citigroup (Tampa, FL)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …and excellent business decision support + Ensure continual focus on operational internal controls to mitigate risk and deter fraud. + Manage all financial ... reporting. Responsible for fulfillment of all ticket requests; orders, disburses and controls ticket media for Walt Disney World. Asset Management (Property … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... role utilizes a technically sound understanding of capital, liquidity, interest rate risk management, model risk management, stress testing, and operational… more
- CoreSite (Orlando, FL)
- …implement operational strategies aimed at improving data center efficiencies without increasing uptime risk to the customer. A Data Center Manager is also ... the future of digital infrastructure while nurturing your professional growth and success. Manager - Data Center Operations Role: We are currently hiring for the Day… more
- American Express (Sunrise, FL)
- …Audit, Independent Compliance Testing team, General Counsel's Organization, Operational Risk , Control Management, Financial Crimes Compliance, and Privacy ... understanding of compliance risk management practices and methodologies, including risk and control assessments + Understanding of regulatory expectations… more