- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for tooling usage. + **Compliance & Controls** + Support regulatory compliance, internal audit , and legal discovery requirements through data cataloging, access ... month in our St Petersburg, FL Corporate Office. **Job Summary:** The ** Director of Data Management Technical Platforms** is responsible for designing, delivering,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current ... closely with management to achieve organizational objectives. + Lead audit engagements by coordinating deliverables, streamlining documentation, and implementing… more
- AdventHealth (Altamonte Springs, FL)
- …with the local markets. Must be an expert in navigating and resolving audit findings with a variety of CPA & governmental auditors. Must possess knowledge ... Care, DGME, IME, Psych, Rehab, 340B and more. Is an important internal consultant to CFOs and strategic executives, routinely helping find and implement… more
- Marriott (Ponte Vedra Beach, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (Bal Harbour, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Grant Thornton (Jacksonville, FL)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- BMO Financial Group (Miami, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …resource acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal ... customers and external suppliers; and communicating regularly with project stakeholders. + Delivers systems on appropriate platforms in compliance with established technology standards, including monitoring testing, executing quality assurance checks, and… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- ASM Global (Punta Gorda, FL)
- …duties may be assigned. Some Travel Required. * Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, and Box ... and accurate manner. * Work with outside auditors to complete the annual audit and issue audited financial statements. * Prepare other financial reports and analyses… more