- Citigroup (Jacksonville, FL)
- …tools, and governance processes to create solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Design and ... Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight...1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other… 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
- Northrop Grumman (Apopka, FL)
- …best work of your career. We're looking for you to join our team as a ** Senior Principal Program Cost Control Analyst** based out of Apopka, FL. This position ... the 9/80 schedule. **What You'll Get to Do** The ** Senior Principal Program Cost Control Analyst (PCA**...Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc.) **Basic… more
- Citizens (Palm Beach, FL)
- …while intimately focusing on each client's unique circumstances. The Private Bank Sr Lending Specialist supports the Relationship Manager with their client's loan ... portfolio with extraordinary care and service. The Senior Lending Specialist works in primarily operational, processing, and analytical capacities, ensuring a high… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …meet or exceed FedRAMP requirements, including boundary protections, encryption, and access control * Collaborate with internal teams and external vendors to ... wait to support whatever gives you purpose. We're united by purpose, inspired by you. Sr . Network Security Engineer At UKG, security is at the core of everything we… more
- University of Miami (Miami, FL)
- …initiatives, and resources. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... The Department of Public Health Sciences is currently seeking a full time Sr . Manager, Programs. The Senior Manager, Programs oversees the day-to-day… more
- University of Miami (Miami, FL)
- …and procedures. + 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
- University of Miami (Miami, FL)
- …and future budget developments with assistance from the Transplant Administrator.14. Ensures internal control oversight and compliance with laws and regulations, ... 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
- Prime Therapeutics (Tallahassee, FL)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Sr Dir Pharmacy Trade Relations - Remote **Job Description** The Sr Director, ... strategies and all related partner/customer relationships including pharmaceutical manufacturers. The Sr Director, Pharm Trade Relations leads a team of directors… 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