- 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 ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice...also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax… 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
- 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 ... analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements.… more
- Citigroup (Tampa, FL)
- …processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls , and emerging risks. + Monitor ... Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- Terumo Aortic (Sunrise, FL)
- …with strategic objectives - Make vs. Buy, DCF, IRR, ROI + Internal Controls : + Ensure that internal control procedures are documented and up-to-date, ... of the Annual Operating Plan (AOP), and ensuring rigorous financial controls . Key responsibilities will include the month-end financial close, variance analysis,… more
- Citigroup (Tampa, FL)
- …Process adjustments and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- CDM Smith (Sarasota, FL)
- …reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... minimizes the company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance, accounting and … more
- University of Miami (Miami, FL)
- …market advancements. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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