- American Express (Sunrise, FL)
- …Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... Framework inclusive of risk appetite, monitoring metrics, minimum end-to-end control requirements and governance expectations. + Support the effective governance… more
- CBRE (Tallahassee, FL)
- …Understand and manage control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... and project specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using various… more
- University of Miami (Medley, FL)
- …reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... end to end reviews of key business processes and controls to provide an independent assessment of their design...design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills… more
- Datavant (Tallahassee, FL)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider,… more
- CoreSite (Orlando, FL)
- …team that is shaping the future of digital infrastructure while nurturing your professional growth and success. Manager - Data Center Operations Role: We are ... inclusive of daily work as well as service contracts. Project management experience is required as the manager will...be a training instructor and assist the Data Center Senior Manager in ensuring all technicians are qualified within… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- ManpowerGroup (Tampa, FL)
- …**Internal Controls & Compliance** + Deep understanding of internal control design, effectiveness assessment, and ability to implement process improvements for ... ownership SAP/Tech SAP (upgrade, ECC/S4HANA), Blackline, Power BI, Excel Controls /Compliance Internal control design, regulatory/audit management Analytics/Reporting… more
- L3Harris (Palm Bay, FL)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... sea and cyber domains in the interest of national security. Job Title: Sr Manager, Production Execution/Planning for Space Systems Programs Job Code: 28489 Job… more
- Citigroup (Tampa, FL)
- The Client Onboarding Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... to customers and internal partners. + Responsible for various types of project management in the account services space, and managing cross-functional relationships… more