- MetLife (Tampa, FL)
- …role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). The Global Head of TAG will ... NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls , External Reporting Travel: Less than 5% The Team You… more
- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
- Brink's (Tallahassee, FL)
- …policies, or user experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls… more
- University of Miami (Miami, FL)
- …job functions. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... take necessary corrective actions. + Maintain and enforce all internal controls , financial policies and procedures in...Internal Audit. Responsible for department financial audits and internal cash control . + Develop AOA fiscal,… more
- TD Bank (Orlando, FL)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- TD Bank (Fort Lauderdale, FL)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation… more
- Copeland (Tallahassee, FL)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- Citigroup (Jacksonville, FL)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks ... skills. Excellent communication skills required to negotiate internally, often at a senior level. A successful candidate should also demonstrate a strong interest in… more