• Sr Audit Group Manager…

    TD Bank (Jacksonville, FL)
    …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
    TD Bank (07/22/25)
    - Related Jobs

  • Sr . Manager , Procure to Pay…

    NBC Universal (Orlando, FL)
    …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a ... management, goods/services receiving, invoice processing, disbursements, and issue resolution. The Sr . Manager will support BPO governance, policy compliance,… more
    NBC Universal (08/26/25)
    - Related Jobs

  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...issues and breaches to executive management. + Partner with Sr . management on the reporting and presentation of operational… more
    Citigroup (07/29/25)
    - Related Jobs

  • Senior Audit Manager…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... financial models.** + Strong understanding of relevant regulations (eg, SR 11-7, SR 15-18, OCC 11-12) and...field (eg, Statistics, Economics, Mathematics, Finance) preferred. **Job Family Group :** Internal Audit **Job Family:** Audit… more
    Citigroup (07/01/25)
    - Related Jobs

  • Sr . Loyalty Accounting Manager

    Carnival Cruise Line (Miami, FL)
    The Senior Manager , Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... evaluation. Specifically, the role provides ongoing review and compliance of revenue recognition related to the loyalty program for proper application of FASB ASC… more
    Carnival Cruise Line (08/08/25)
    - Related Jobs

  • Sr . Compliance Analyst - Energy Mktg

    NextEra Energy (Juno Beach, FL)
    ** Sr . Compliance Analyst - Energy Mktg** **Date:** Sep 2, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89715 ... and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
    NextEra Energy (08/08/25)
    - Related Jobs

  • Sr . Manager , Compliance Data…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve ... of source data. * Collaborates with Compliance Leaders as well as other group leaders to ensure legitimacy and correctness of data sources * Evaluates scope… more
    Raymond James Financial, Inc. (07/26/25)
    - Related Jobs

  • Sr . Analyst, Procure to Pay - Invoice…

    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 ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice… more
    NBC Universal (08/08/25)
    - Related Jobs

  • Senior Audit Manager…

    Citigroup (Tampa, FL)
    …Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
    Citigroup (07/03/25)
    - Related Jobs

  • Sr . Analyst, Procure to Pay - Procurement…

    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 ... distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme… more
    NBC Universal (08/08/25)
    - Related Jobs