- Robert Half Management Resources (Plant City, FL)
- Description Position Summary We are seeking a hands-on and detail-oriented Accounting Manager / Senior Accountant to oversee daily accounting operations, with a ... A/P and A/R team members + Assist in the preparation of financial statements, audit schedules, and other internal reports + Collaborate with the Controller on system… more
- NextEra Energy (Palm Beach Gardens, FL)
- …Security Team Manager in Palm Beach Gardens, FL. **Overview:** The Senior PGD Engineer role supports Industrial Control System (ICS) Cyber Security and NERC ... ** Sr PGD Engineer - Critical Infrastructure Protection** **Date:**...the Power Generation Divisions - Cyber and NERC CIP Compliance Program. This position will report to the Power… more
- Coinbase (Tallahassee, FL)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant… more
- TD Bank (Fort Lauderdale, FL)
- …regulatory environment and related implications to identity management, security and audit compliance . **Customer Accountabilities:** + Understands and supports ... the design and Implementation of frameworks, standards, and processes to meet banks Audit & Compliance requirements. + Supports any regulator exam, audit… 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 ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice...analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit … more
- Deloitte (Tampa, FL)
- …of concept and production deployments of Microsoft Purview solutions, including Communication Compliance and Compliance Manager . + Assisting clients with ... Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our...perform regular compliance checks using Microsoft Purview Compliance Manager . + Monitoring the health of… more
- Citigroup (Jacksonville, FL)
- …controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed in ... expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews… 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 ... resolution. The analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting… more
- Citigroup (Miami, FL)
- …and individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... to establish overdraft lines & escalate to Service Team Manager . + Maintain Credit Documentation Deficiencies > 60 days...available technology to fullest potential for increased productivity and compliance / audit results + Set up, capture and… more