- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner...related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- Synchrony (Altamonte Springs, FL)
- …within Tech&Ops function, various business functions, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader ... and control documentation + Prepare and present updates to senior leadership and relevant stakeholders on the status of...10 years of either IT, IT Risk, Operational Risk, Audit or Compliance experience OR in lieu of a… more
- Brightstar Lottery (Lakeland, FL)
- …for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the Security ... and other certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ensuring printed… more
- Ryder System (Miami, FL)
- …a team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and Abilities** + Demonstrates ... ._ **Job Description** : **Summary -** The Director of Insurance Accounting plans, directs and administers the management, control,...reserves and the monthly close process . Report to senior management on monthly / quarterly / annual financial… more
- NBC Universal (Orlando, FL)
- …support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part ... and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more
- FREEMAN (Orlando, FL)
- …responsibility of the Sr Rigging & Electrical Coordinator to serve in a senior capacity overseeing both rigging and electrical operations for produced events. This ... of required documentation. + Work with the Client Solutions Manager and clients to gather specifications and enter the...labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to… more
- NextEra Energy (Juno Beach, FL)
- …participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor trading activity, ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... control initiatives across the Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as… more
- MyFlorida (Tallahassee, FL)
- …responsible for executing the following functions: + Acts as a contract manager for those assigned Pos, MOUs, Interagency Agreements, Agreements, Non-State Term ... State Term Contracts and Request for Application (RFA) Grants. The DEL contract manager is in contact with the Department's Contracts, Grants and Procurement office… more