- JPMorgan Chase (Tampa, FL)
- …compliance with controls, PDLC and PBI delivery processes, and continuous audit readiness **Required qualifications, capabilities, and skills** + 5+ years of ... and results; Able to communicate effectively with all stakeholder levels including senior management + Exceptional time management and prioritization skills with the… more
- Carrington (Jacksonville, FL)
- …per department policy. + Prepare and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel ... technique, underwriting methodology, income calculations, net present value results, account recognition , and customer service. + Prepare reports and track results… more
- Amazon (Miami, FL)
- …excellence through innovation, documentation, standardization, and safety practices * Guide senior leadership on maintenance and equipment end of life (EOL) ... vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance… more
- Wolters Kluwer (Tallahassee, FL)
- …a culture of innovation and advancing differentiated value for the Tax, Firm, and Audit functions. This role will be responsible for defining and executing strong Go ... to executive stakeholders. + Act as a strategic thought partner to senior leadership. Share insights on industry disruptions, competitive dynamics, and emerging… more
- Citigroup (Tampa, FL)
- …and quality issues and significant variances and trends and develop reports for senior management. * Generate metrics as needed (eg, plans and reporting) to ... transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the gathering and… more
- Northrop Grumman (Melbourne, FL)
- …Sweeps and process for certifying proposals. + Supporting Customer/Government Audit on a periodic basis. + Actively pursuing problem-solving opportunities ... including ability to evaluate, integrate, and communicate cost issues and risks to senior and executive management + Ability to create automation tools for the… more
- Citigroup (Tampa, FL)
- …business reviews (MBR/QBR) as required. + Assist in / coordinate internal audit and regulatory reviews, providing materials and address concerns arising from these ... + Develop as a leader working with a dynamic and fast moving senior management team covering global and regional responsibilities. + Build a deep understanding… more
- Lumen (Tallahassee, FL)
- …attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work ... issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/SOX Compliance. + Review and provide guidance where… more
- ManTech (Doral, FL)
- …across various aspects of products and deliverables, working under the guidance of senior staff. **Minimum Qualifications:** + BA/BS degree or 4 additional years of ... + Quality & Process Improvement Certified CMMI Associate - Information System Audit and Control Association, Certified Six Sigma Black Belt (CSSBB) - American… more
- Deloitte (Tampa, FL)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness… more