- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance . + Remain up to date ... and oversight over accounting matters to operational support groups to ensure compliance with accounting policies. + Direct tax compliance for tax-exempt… more
- Mastercard (Miami, FL)
- …Track record of working cross-functionally and collaboratively at all levels Risk management capabilities and audit experience desirable Key Competencies ... Center and P&C technology stakeholders, to optimize processes, manage risk , and deliver an exceptional employee experience. Responsibilities Ensure successful… more
- MUFG (Tampa, FL)
- …Control and Customer Service; (4) Staff and Performance Management (5) Compliance policies and procedures. (6) Special projects (7) Provide Operational /Technical ... and coordinate with respective Unit Managers in quick resolution. Respond Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX… more
- Navient (Tallahassee, FL)
- …GLBA, FFIEC, NY DFS, SOC 2, SOX). + Lead and refine security governance, risk , and compliance processes, including the production of regular program status ... least 7 years of relevant experience in information security, compliance , risk management, or program management, with...successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such… more
- Iron Mountain (Tallahassee, FL)
- …opportunity to play a pivotal role in strengthening our organization's governance, risk , and compliance posture. **Key Responsibilities:** + Archer Platform ... encryption, and other security measures to protect sensitive GRC data. + Compliance Assessment Support: Provide support during compliance assessments (eg, SOX,… more
- MUFG (Tampa, FL)
- …supporting role in delivering vendor management commitments, service levels, and risk management deliverables. The Vendor Management Analyst is expected to help ... stakeholders. **WORK EXPERIENCE** + Experience in vendor management and third-party risk management processes **FUNCTIONAL SKILLS** + Experience working with vendors… more
- Citigroup (Jacksonville, FL)
- …closely with CIOs, CTOs, and key business stakeholders to optimize cost, manage risk , ensure regulatory compliance , and drive innovation across the bank's ... IT to build multi-year cost reduction roadmaps and technology investment plans. + Risk & Compliance Management + Ensure third-party technology suppliers meet… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …to enhance efficiency. Compliance & Risk Management + Ensure compliance with tax, audit , and regulatory requirements. + Coordinate external audits and ... reporting functions. This role will oversee all financial operations, ensure compliance with regulatory requirements, and provide strategic financial insights to… more
- Jabil (St. Petersburg, FL)
- …quality planning, experimental protocols, and facilitation of root cause analysis, risk assessment and complaint investigation. + Drive projects to achieve site ... calibration out of tolerance conditions, and CAPAs (internal or audit CAPAs). + Provide input on creative ways to...Product Development Groups in order to assure quality and compliance of products. + Provide process validation program oversight… more
- NBC Universal (Orlando, FL)
- …relationships across Finance teams and key functional groups such as Tax, Treasury, Audit , IT, Procurement and Compliance . + Own the relationship with SpinCo ... made and accounted for in a timely manner in compliance with corporate policy. + Guide the P2P accounting...business partners and deliver high risk processes such as "white glove" vendor requirements. +… more