- American Express (Sunrise, FL)
- …operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective risk mitigation and… more
- NBC Universal (Orlando, FL)
- …standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master ... spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies,… more
- University of Miami (Miami, FL)
- …practices. + Assists in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Administer oversight for all aspects of… more
- TD Bank (Fort Lauderdale, FL)
- …supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Highly seasoned professional ... in developing solutions across multiple functions or operations + Interprets internal / external business challenges and the industry environment, recommends course… more
- CoreSite (Orlando, FL)
- …Data Center Operations will be a training instructor and assist the Data Center Senior Manager in ensuring all technicians are qualified within the data center. The ... revisions. The Manager - Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and… more
- Cardinal Health (Riverview, FL)
- …production processes to ensure proper cost. + Ensure the correct application of internal controls and policies related to cost accounting and/or inventory ... environment. This is an **_onsite_** role providing visibility to senior leaders and the potential for career growth within...to provide explanations actuals vs forecast. + Compliance and internal controls , ensure adherence for internal… more
- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... simulations, and third-party risk analysis. + Act as a liaison with internal and external stakeholders, fostering effective collaboration in risk management. +… more
- University of Miami (Miami, FL)
- …in the offices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- MUFG (Tampa, FL)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- Bank OZK (Tampa, FL)
- …for AML. + Actively identify and assess fraud risks by reviewing internal controls , operating processes, analyzing data for suspicious patterns, conducting ... Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank policies… more