- Lincoln Financial (Tallahassee, FL)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with...to provide their social security numbers, date of birth, bank account information or other sensitive information in job… more
- Robert Half Finance & Accounting (Palm City, FL)
- …and adjustments as needed. * Perform reconciliations for balance sheet accounts, bank statements, and other financial records to ensure accuracy and completeness. * ... meeting all required deadlines. * Coordinate with external auditors by preparing audit schedules and providing necessary documentation during the annual audit .… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …drive timely review, approval, and closure of investigations, change controls, audit tasks, corrections, and effectiveness checks. + Generate quality metrics, ... regulatory audits. + Engage in monitoring quality systems to maintain awareness and audit /inspection readiness at all times. + All other duties as assigned. **The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and external business partners to ensure regulatory compliance within the Bank 's Corporate Banking division. Influences strategic direction and develops tactical ... + Gathers information from all Corporate Banking groups for audits/exams (internal audit , regulators and auditors). + Conducts due diligence to respond to regulatory… more
- Citigroup (Tampa, FL)
- …in deconstructing complex transactions and understanding the underlying risks + Bank regulatory environment experience and close liaison with banking and other ... underwriting, review and/or approval), counterparty credit risk, credit or audit review function, workout and restructuring, regulatory capital, financial reporting… more
- Robert Half Finance & Accounting (Miami Gardens, FL)
- …and accurate recording. * Assist with year-end closing processes and prepare detailed audit work papers and schedules for external auditors. * Maintain and monitor ... support for special accounting projects and serve as backup for daily bank reconciliations when necessary. * Collaborate with various departments to communicate… more
- Cushman & Wakefield (Maitland, FL)
- …packages in a timely and accurate manner * Monitor trust and partnership bank accounts, as well as manage cash availability, funding requests, distributions and ... providing appropriate documentation and information as requested by the Audit Team, as well as review 3rd party ...Audit Team, as well as review 3rd party audit findings for accuracy and reasonableness * Adhere to… more
- MUFG (Tampa, FL)
- …maintain an effective third-party management program and ensure its application bank -wide. + Provide functional support and management direction to business units ... KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting...third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven… more
- Citigroup (Tampa, FL)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more
- Cherry Bekaert (Tampa, FL)
- …of new accounting standards, including GASB 101 and GASB 103 + Bank account and other subsidiary ledger reconciliation + Financial statement close processes ... or public sector environment (local, state or federal preferred) performing external audit , consulting, or in the accounting and finance function + Bachelor's degree… more
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