- Jabil (St. Petersburg, FL)
- …implementing new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and ... members of various departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance … more
- Citigroup (Tampa, FL)
- … internal and external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group and in ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Citigroup (Tampa, FL)
- …addition, this person will also be involved with special projects such as internal controls , compliance , standard operating procedure writing, software ... with all levels of employees and clients * Understanding of operations, internal controls and risk management * Advanced PC skills including MS Excel, MS… more
- Navy Federal Credit Union (Pensacola, FL)
- …strategy by ensuring proper accounting and documentation of associated transactions in compliance with federal regulations and internal policies and procedures. ... investment/borrowing techniques. Develop and maintain business relationships with multiple internal and external contacts. Monitor and responsible for ensuring… more
- Lincoln Financial (Tallahassee, FL)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- Siemens Energy (Orlando, FL)
- …team members to identify problems, mitigate risks, and align actions with Customs Internal Control Program. + Provide comprehensive support for Customs Quality ... Snapshot of Your Day** The Siemens Energy North America Customs team ensures compliance with customs regulations and internal requirements efficiently. As part… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit, O&T Business Risk Control and Citi Chief Administrative ... open-source mind set to improve products + Experience with technology control framework, compliance , regulatory and audits + Ability to create solutions at… more
- Citigroup (Tampa, FL)
- …use cases across SST + Create technology solutions and work in partnership with internal IT teams and with Cloud providers to accelerate public cloud Adoption and ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… more
- ARAMARK (Longwood, FL)
- …client profit and loss account as well as overall compliance with internal company procedures and controls . The Assistant Accountant will collaborate closely ... with other financial departments, including AR, AP, PO, Tax, Payroll, Treasury and HR in order to meet all objectives. **Job Responsibilities** **Key Responsibilities:** + Implement deadlines. + Raising of sales invoices. + Preparation of prepayments and… more
- Highmark Health (Tallahassee, FL)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more