- TD Bank (Orlando, FL)
- …in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- MyFlorida (Pompano Beach, FL)
- …related to the Commercial Back Office operation. This position will maintain strong internal controls and compliance with state regulations, coordinating with ... processors. Oversees and is responsible for the development and monitoring of internal control procedures and policies over revenue reporting and settlement.… more
- TD Bank (Fort Lauderdale, FL)
- …be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... controls , exception management, product development / tooling, quality control and adjustment reduction. This job requires excellent communication skills needed… more
- First Horizon Bank (Miami Lakes, FL)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- Citigroup (Jacksonville, FL)
- …Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager's Control Assessment Challenge, Internal and External Loss Analysis as ... Experience** + Work experience of 10+ years in the financial services industry in risk and controls ...be more readily addressed. + Experience with CitiRisk and Controls and the Managers Control Framework a… more
- University of Miami (Medley, FL)
- …reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... to senior management. + Reviews reports and ensure that financial information has been recorded accurately. + Reviews operating budgets to analyze… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... but are not limited to budgeting, forecasting, analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an understanding… more
- NBC Universal (Orlando, FL)
- …payable operations from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial operations + Exposure to ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P)...also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax… more
- NBC Universal (Orlando, FL)
- …operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial operations + Proficient ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P)...also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax… more