- ServiceNow, Inc. (Orlando, FL)
- …to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires ... work and can make a positive impact As a Senior Business Systems Analyst focused on Security Programs, you...office hours). + Facilitate documentation, update, or deprecation of internal security policies and standards as required. + Track… more
- TD Bank (Jacksonville, FL)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of Business:** Business Management, Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the enhancement of… more
- CBRE (Tallahassee, FL)
- Data Center FEP Senior Program Manager Job ID 231907 Posted 31-Jul-2025 Service line PJM Segment Role type Full-time Areas of Interest Project Management Location(s) ... United States of America **About the role:** The "Data Center FEP Senior Program Manager" manages global program upgrade/retrofit projects impacting the critical and… more
- Bank of America (Jacksonville, FL)
- …reporting, general ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls is ... Information Management Team Lead - Process, Control and Reporting Services Jacksonville, Florida;Pennington, New Jersey; Charlotte, North Carolina **To proceed with… more
- Catalent Pharma Solutions (Tampa, FL)
- …+ Continuously enhance the close process to improve efficiency, accuracy, and internal controls + Assist with accounting and accounting-related projects (eg ... ** Senior Analyst, Consolidations and Financial Reporting** **Position Summary:**...managed general ledgers + Assist with preparing and managing internal control tasks within AuditBoard + Assist… more
- Live Nation (FL)
- Job Summary: JOB DESCRIPTION - Senior Team Delivery Manager Location: Florida, US (Remote) Division: PMO Line Manager: Senior Program Manager Contract Terms: ... JOB We have an exciting opportunity for an experienced Senior Team Delivery Manager who can apply the principles...in accordance with quality and benefit targets using defined controls , processes and support tools + Collaborate with teams… more
- PNC (Tampa, FL)
- …channels as needed. Analyzes assessments of AML and Sanctions risk and internal controls . Researches AML and Sanctions regulatory developments. Assists, as ... Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this… more
- Amgen (Tampa, FL)
- …relationships within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the ... controls in support of Sarbanes-Oxley (SOX) Certification and other control verification processes + Support Internal /External/Tax audits by timely providing… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst, KYC High Risk Reviews performs ... periodic review, and event driven reviews, ensuring compliance with internal policies and external regulations + Reviews customer risk factors/indicators,… more
- Teva Pharmaceuticals (Davie, FL)
- Senior Director Production Date: Jul 25, 2025 Location: Davie, United States, Florida, 33314 Company: Teva Pharmaceuticals Job Id: 62083 **Who we are** Together, ... difference with. **How you'll spend your day** Actavis Laboratories FL, Inc. seeks a Senior Director Production in our Davie, FL office to: + Design, evaluate, and… more