- Travel + Leisure Co. (Orlando, FL)
- …and SOX requirements. The position will play a key role in maintaining financial reporting integrity, performing internal controls , optimizing reporting ... reports, and other public-facing materials. + Maintain SOX Compliance: Execute and document internal controls over financial reporting to meet Sarbanes-Oxley… more
- Ally (Tallahassee, FL)
- …control environments and corresponding process documentation. . Identify potential control gaps and strengthen existing controls through constructive ... 20106 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and maintenance. The ability to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies, ... including risk assessment internal control concepts. + Experience in managing...Specific subject matter expertise in bank regulatory compliance regarding control disciplines. + Understanding of financial services… more
- Legacy Parking Company (Miami, FL)
- Senior Facility Manager Job Details Job Location Southeast Financial Center - Miami, FL Salary Range $60000.00 - $65000.00 Salary Description Position ... market rate structures + Daily, Weekly, Monthly and Annual financial and operational reports as required + Ensure that...required + Ensure that proper parking, security and cash control procedures are followed by all employees, and participate… more
- CVS Health (Tallahassee, FL)
- …an exciting opportunity to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to ... pharmacy and member specific claims data including, but not limited to, financial and operational information supporting state and federal compliance reporting. You… more
- Bank of America (Miami, FL)
- Treasury - Senior Quality Analyst (Bilingual - English / Spanish (Portuguese a plus) Miami, Florida **To proceed with your application, you must be at least 18 years ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Miami/Treasury Senior -Quality-Analyst--Bilingual English Spanish--Portuguese-a-plus-\_25030676-2) **Job Description:** At Bank of America,… more
- MUFG (Tampa, FL)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- Bristol Myers Squibb (Tampa, FL)
- …. Bristol Myers Squibb (BMS) is seeking a candidate for the position of Senior Manager, Procurement, Third Party Risk Management. The Senior Manager will perform ... on-going supplier risk monitoring) with the appropriate tools and controls in place as per the in-force enterprise Third...Standards and functional SOPs. On the on-going base the Senior Manager ensures compliance to TPRM requirements within the… more
- American States Utility Services (Eglin AFB, FL)
- " aria-level="2">Position Description Senior Capital Program Supervisor (8E.24) Location EGLIN AIR FORCE BASE, FL (ECUS) Job Code 8E.24 Pay range $88,086 - $149,933 ... of the capital construction projects for which they are assigned. ACCOUNTABILITY:The Senior Capital Program Supervisor reports to the Utility Manager or Design and… more
- American Express (Sunrise, FL)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... enhancing, and maintaining an effective framework for compliance with applicable internal policies, laws, and regulations. The manager will provide strategic support… more