- Leonardo DRS, Inc. (Melbourne, FL)
- …external regulatory compliance audits (eg AS9100) + Investigate internal/external audit -related findings and helps coordinate activities to resolve issues + ... equivalent combination of education and experience + Previous regulatory compliance audit experince preferred (eg AS9100) + In-depth knowledge of business… more
- Citigroup (Tampa, FL)
- …reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding of the ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and management committees. + Assists with requests from Risk Management, Internal Audit , and regulators. + Collaborates with associates and management at all levels ... of the firm. + Builds and maintains key relationships with stakeholders demonstrating a culture of engagement and assistance. + Stays abreast of evolving regulatory requirements. + Recommends process improvements to mitigate risk and increase efficiency. +… more
- Navy Federal Credit Union (Pensacola, FL)
- …of process gaps and regulatory compliance failures + Quality review and audit documentation, files, and/or transactions individually or in aggregate to determine if ... processes and documentation comply with internal policy and procedures, and/or government regulations + Develop solutions for quality issues identified; maintain effective communication with business partners and support teams to identify target remediation… more
- Citigroup (Tampa, FL)
- …roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory commitments, ... including the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at least 2 of the following: transformation, risk… more
- Aston Carter (Tampa, FL)
- …expenses. + Perform ad-hoc reporting and maintain depreciation schedules. + Provide audit documentation and approve requisitions for projects and business assets. + ... Reconcile plant fund accounts and research transactions as needed. + Complete year-end reporting in compliance with institutional requirements. Essential Skills + Demonstrated expertise in capital asset and capital project management. + Strong accounting… more
- Siemens Energy (Orlando, FL)
- …financial reporting** and compliance with internal policies, accounting standards, and audit requirements, leading monthly closings, forecasts, and planning cycles + ... **Analyze financial performance** across key dimensions (sales, costs, assets, and cash flow), identifying risks and opportunities, and supporting management with actionable insights. + **Drive process improvements and digitalization** , promoting automation,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …recommends corrective actions to maintain financial statement integrity and support audit readiness. + Conducts precise financial calculations to support budgeting, ... forecasting, and variance analysis. + Communicates financial insights and technical information effectively across departments, both verbally and in writing. + Manages multiple high-detail assignments with shifting priorities in a fast-paced finance… more
- Molina Healthcare (FL)
- …+ Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. + ... Ability to translate complex business problems into clear system requirements and process improvements. + Proficiency in Excel + Knowledge in QNXT preferred + Strong communication and stakeholder management skills with ability to influence across teams.… more
- Siemens Energy (Orlando, FL)
- …negotiations. + Support special assignments and collaboratewith external auditors on audit topics as required. **What You Bring** + Bachelor'sdegree in Finance/ ... Business Administration/ Accounting or related field isrequired. + 5+years of professional experience in Business Administration or in Finance,preferably with experience in Project Management; Candidates with moreyears of experience may be eligible for a… more