- Warner Music Group (Miami, FL)
- …In addition, the finance department is responsible for ensuring that internal control policies are adequate and implemented. The department is a partner to ... approval process for new artists. Responsibilities include timely and accurate financial reporting , budget and forecast building and ad hoc analysis. We are looking… more
- Signature Aviation (Orlando, FL)
- …to align technology solutions with strategic priorities, enhance system interoperability, and lead a team that delivers measurable business value across finance and ... teams to design API-first, event-driven, and cloud-optimized integrations. + Lead modernization initiatives that transition legacy systems toward scalable,… more
- Master Builders Solutions (Orlando, FL)
- …inventory, production, quality, and shipping through daily post goods issue reporting . + Responsible for goods receipt, coordinate with Accounts Payable to ... program. + Operate forklift to perform various responsibilities. + Responsible for testing of raw materials and finished products, labeling, record retention, and… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: + 12+ years ... thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing . The Lead will demonstrate excellent people skills, given… more
- MUFG (Tampa, FL)
- …+ Develop and distribute status reporting and communication related to control testing activities + Provide ongoing communication to internal stakeholders ... you will focus on managing the execution of RCSA Control Testing in alignment with the Bank's...analytical skills that can work with data, dashboards, and reporting The typical base pay range for this role… more
- Citigroup (Tampa, FL)
- …the governance and control environment supporting RWA/Capital, Liquidity Reporting , Recovery and Resolution Planning, First Line Testing , Transformation, ... with Citi standards and compliance with regulatory requirements. The GRC Risk and Control Lead will establish and implement routines to drive accountability and… more
- TD Bank (Fort Lauderdale, FL)
- …oversight, and support for central elements of the US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US ... Compliance Monitoring and Testing in defining the long-term vision, priorities, and success...& Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies,… more
- Citigroup (Jacksonville, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... This includes the development and execution of Monitoring and Testing for controls, such as control design...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- University of Miami (Miami, FL)
- …IT and business leaders to deliver robust integration architecture and governance. + Lead the design and execution of Workday Reporting architecture using Prism, ... has an opportunity for a full-time Director, Workday Configurations - Reporting . The Director, Workday Configurations leads the configuration and maintenance of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
