- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of...improvements. + Deliver oral and written presentations to IA senior management on audit results. + Coach… more
- General Motors (Tallahassee, FL)
- …in the Dealer Sales and Service Agreement. This review may include dealership practices relative to warranty claims and policy claims. These claims must comply with ... and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings...their personnel and GM field personnel * Presenting best practices and acts as trusted advisor to the dealer… more
- GE Aerospace (Jacksonville, FL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… more
- Iron Mountain (Tallahassee, FL)
- …+ This role will ensure that we maintain symmetry in our accounting practices and application of accounting policies across our various business units. + This ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...Global Controllership in maintaining the quality of our accounting practices and policies and ensuring that we are consistent… more
- L3Harris (Palm Bay, FL)
- …cyber domains in the interest of national security. Job Title: Supply Chain Operations Senior Manager , Project Management Job Code: 25387 Job Location: Palm Bay, ... under DFARS 252.242-7004 and is responsible for ensuring consistent execution and audit readiness across all Sectors, Divisions, and Sites within the IMS Segment.… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. Job Description The Senior Manager , Travel & Expense (T&E) will support the Director of Global ... are supported through an efficient, policy-compliant travel and expense process. The Senior Manager will oversee daily operations, administer T&E tools and… more
- NBC Universal (Orlando, FL)
- …You'll learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, ... intake processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible… more
- TD Bank (Coral Gables, FL)
- …Business:** Personal & Commercial Banking **Job Description:** The Middle Market (MM) Senior Relationship Manager (RM), Commercial Banking, is an external sales ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- American Express (Sunrise, FL)
- …Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work closely with ... Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...action plans against findings. + Provide strategic direction to senior management on process risk issues and mitigation strategies… more
- Amazon (Tampa, FL)
- …of scale. Provide monitoring, auditing and enforcement of maintenance execution, safe work practices , and institute and audit training drills across the network. ... prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised… more
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