- Citigroup (Tampa, FL)
- …Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise ... lead to operational risk losses by challenging both historical and proposed practices . + Governance and oversight may include (not limited to) technology operational… more
- MUFG (Tampa, FL)
- …in collaborative environments involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified ... Information Systems Control (CRISC) + Certified Information Systems Security Professional (CISSP) + AWS/Azure Certified Cloud Practitioner REQUIRED QUALIFICATIONS +… more
- Robert Half (Gables, FL)
- …and a receptiveness to feedback and mentoring + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model, ... training in a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that support career… more
- Deloitte (Miami, FL)
- Are you a strategic and creative Multistate Tax professional who likes solving complex state tax issues? Are you ready to make a greater impact on organizations by ... challenges and join one of the largest Multistate Tax practices in the United States. Recruiting for this role...writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. + Assisting… more
- Deloitte (Tampa, FL)
- Are you a strategic and creative Multistate Tax professional who likes solving complex state tax issues? Are you ready to make a greater impact on organizations by ... is ready to take on new challenges and join one of the largest Multistate Tax practices in the United States. Recruiting for this role ends on May 31, 2025. What… more
- University of Miami (Coral Gables, FL)
- …strategic planning. + Ensure an engaged staff team that commits to and practices the principles and values of the Miami Herbert Business School. Employer Relations: ... and achievements. + Track and adhere to generally accepted audit principles in collecting and reporting outcomes data. +...initiatives. + Represent the college locally and nationally in professional meetings to promote the college and its students… more
- Cherry Bekaert (Coral Gables, FL)
- …guide and support you at each stage of your personal and professional journey. To support the continued growth of our Deal Advisory ... (https://www.cbh.com/services/advisory/transaction-advisory-services/deal-advisory/) practice , an opportunity has been created for a **Director** to join our high… more
- L3Harris (Melbourne, FL)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... of national security. Job Title: Lead, Earned Value Management Audit & Surveillance Job Code: 23880 Job Location: Melbourne,...ability to drive/guide a program team toward best business practices utilizing standard tools and processes in an Earned… more
- MUFG (Tampa, FL)
- …Monitor business units' adherence with regulations, policies, procedures and best practices related to the third-party lifecycle. Advise senior management on ... + Stay current on third party risk management best practices as required. + Prepare and present monthly, quarterly...KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting… more
- Canon USA & Affiliates (Tallahassee, FL)
- … audit procedures. + Identify, recommend and implement best practices /technology within accounting/finance. + May include some complex accounting reconciliation ... including ongoing maintenance/support of finance systems, user training and internal/external audit support. Perform all duties in accordance with the company's… more
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