- Citigroup (Miami, FL)
- …and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression opportunities and ... partner with staff to create professional development plans as well as perform supervisory duties including performance evaluations, compensation, hiring, disciplinary actions and terminations + Lead the recruitment/selection of staff across sales and… 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
- BioLife Plasma Services (Pensacola, FL)
- …of daily activities You will participate in the correction and prevention of audit findings and prepare routine reports to keep management informed of operational ... needs You will work in different production roles on the donor floor and provide customer service What you bring to Takeda: High school diploma or equivalent is required. Associate or bachelor's degree is desired Minimum of one year of relevant work experience… more
- Citigroup (Tampa, FL)
- …transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the gathering and ... sharing of information. + Maintain alignment to the approved engagement strategy. + Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. + Own data quality and… more
- Marriott (Sunny Isles Beach, FL)
- …Complies with all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and Development of ... Departmental Teams** * Stays readily available/approachable for all employees. * Extends professionalism and courtesy to employees at all times. * Leads by example demonstrating self-confidence, energy and enthusiasm. * Assists/teaches team managers scheduling… more
- MUFG (Tampa, FL)
- …equivalent plus 2-5+ years of experience in Control Testing, Risk Management or Audit . + Be able to coach via influence. + Collaborative/teamwork-focused approach. + ... Comfortable working in a fast-paced environment. + Ability to constructively work both independently and in collaborative environments involving all levels of management and employees. + Actively listens and asks thoughtful questions. + Ability to handle… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …COA database. + On a routine basis, ensures that the laboratory is in an audit ready state. The laboratory assistant will be responsible for cleaning of the ... dissolution baths, water baths, sonicators, and wiping down the bench tops. + Assist with gathering of supplies for analysts to execute daily work assignments. + Performs additional daily cleaning of communal areas to ensure hygienically safe for next user. +… more
- MyFlorida (Tallahassee, FL)
- …report. Respond to the audit review notes of the Director of Auditing, Assistant Director of Auditing, and Inspector General (IG). Review the work of audit ... to participate in a written assessment to test their accounting and audit knowledge, thought organization, critical thinking abilities, and writing skills. Your… more
- MyFlorida (Tallahassee, FL)
- …recovery and resiliency. The Office of Revenue Management is under the Assistant Secretary for Administration located at DCF Headquarters in Tallahassee, Florida. ... the subject matter expert on grant-related regulations and acts as the primary audit coordinator and liaison for the Grants Finance Team within Revenue Management.… more
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