- UKG (Ultimate Kronos Group) (Weston, FL)
- …policy and schedules. + Provide timely assistance for internal and external audit requirements (eg, (SOC 2, ISO27001). + Monitor relevant regulatory and industry ... assigned by management. About You: Basic Qualifications + Bachelor's degree in business administration, Law, Risk Management, or a...needed. + Experience in SaaS environment. + Understanding of audit frameworks (eg, SSAE 18 SOC 1, AT101 SOC… more
- MUFG (Tampa, FL)
- …Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint ... experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to initiate,… more
- Autodesk (Tallahassee, FL)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... revenue accounting or operations related duties as required_ **_Minimum Qualifications_** + _B.S. Degree in Accounting or Finance_ + _CPA and Big 4 preferred, but… more
- MUFG (Tampa, FL)
- …gaps. + Follows processes and procedures to reduce errors and adheres to audit and control policies. + Generating account statements. + Process Account Billing Set ... Internal audits, Vendor and internal quality control. **EDUCATION:** + Bachelor's Degree or equivalent work experience equally preferable. + Previous studies in… more
- Lockheed Martin (Titusville, FL)
- …. Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related activities and verify compliance\. . ... competitive and comprehensive benefits package here\.** **Basic Qualifications:** . Bachelors Degree from an accredited college or equivalent experience / combined… more
- Citigroup (Tampa, FL)
- …data associated with CGMI customer complaints. This process requires a good degree of detail, subject matter expertise, and some familiarity with investment ... proficiency with Microsoft Excel, Word, Outlook. **Education:** + Bachelor's/University degree or equivalent experience Supports the customer complaint intake… more
- Citigroup (Tampa, FL)
- …responses to ad hoc inquiries from senior leadership, regulatory bodies, and audit functions, providing clear, accurate and timely information Qualifications: + 6-10 ... understanding of the unique needs of different audiences Education: + Bachelor's/University degree , Master's degree or equivalent preferred **Job Family Group:**… more
- Citigroup (Miami, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Series 7, 9 and 10, 63, 65 or 66. **Education** : Bachelor's/University degree , Master's degree preferred **Job Family Group:** Controls Governance & Oversight… more
- Citigroup (Jacksonville, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Office suite, particularly Excel, PowerPoint, and Word. **Education** : Bachelor's/University degree , Master's degree preferred **Job Family Group:** Controls… more
- Citigroup (Jacksonville, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Office suite, particularly Excel, PowerPoint, and Word. **Education** : Bachelor's/University degree , Master's degree preferred This role will involve working… more