- TECO Energy (Mulberry, FL)
- …+ Strong knowledge and abilities related to technical accounting principles, cost control , financial and metric analysis, profitability and process improvements ... **Application accommodations** Applicants may request reasonable accommodation in the application process five business days prior to the time accommodation… more
- Citigroup (Tampa, FL)
- … improvements + Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... IT-dependent financial reporting and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional… more
- Citigroup (Tampa, FL)
- …manages relationships and works with stakeholders to ensure program scope definition meets business objectives. + Leads the execution of Control Design and ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more
- Santander US (Coconut Grove, FL)
- …establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products / Business changes / projects and assess ... skills. + Strong leadership, supervisory engagement skills. + Strong risk, process , and control validation and/or assessment skills **Certifications:** +… more
- TECO Energy (Tampa, FL)
- …management activities and provides a methodology when performing risk analysis and risk evaluation . **This position can be hired at any level within the job family ... identify actions or conditions that can have adverse impacts on continuity of business or the cyber security of TECO. Responsible for the Classification and… more
- MUFG (Tampa, FL)
- …third-party vendor engagements; leading or supporting various programs, including Risk and Control Self-Assessment (RCSA), process , risk, and control , and ... and processes. As part of an effective risk and control framework, Business Unit Risk and ...risk. **Responsibilities:** + Drive implementation and sustainment of operational control framework + Evaluate and benchmark process … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Lead and support audit activities such as: risk assessments, audit testing, control evaluation , work paper documentation, follow-up and issue closure ... to validate controls. + Identify, review, assess and document risk management and control issues of assigned business processes. + Assist with the preparation… more
- Bank of America (Tampa, FL)
- …maintains strategic relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial ... and championing large scale initiatives that improve the risk management, profitability, and control oversight of risks for their business unit(s) + Identifies … more
- GE Aerospace (West Melbourne, FL)
- **Job Description Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of ... within our Composites supply chain. SQE Deliverables Include: 1. Establish supplier process quality strategy for GE Aerospace. 2. Drive quality for assigned… more