- Citigroup (Tampa, FL)
- …risks in order to assess the design and effectiveness of key controls, reporting , and escalates any violations of laws or breaches of policy identified while ... + Develops, implements, and executes compliance monitoring, continuous assurance, and reporting programs within assigned region for a component of a product… more
- Datavant (Tallahassee, FL)
- …meet the needs of the organization by managing users, data, security, reporting , and processes, while also training users and collaborating with stakeholders. ... systems, and other systems. + Ensure seamless data flow and accurate reporting across platforms. + Proactively identify new opportunities to support additional… more
- NextEra Energy (Juno Beach, FL)
- …Description** NextEra Energy Marketing, LLC is looking for a Principal Accountant reporting to our Director Accounting MTM, Reporting and Forecasting. **In ... this role you will:** + Provide accounting support and reporting services to the energy trading and marketing business...(CPA) + Six Sigma Yellow Belt Certified + Advanced Excel Skills + Proficient in SAP, Trading accounting systems… more
- Citigroup (Tampa, FL)
- …Citigroup Global Markets ("CGMI"); assistance with the creation of control reporting of data associated with CGMI customer complaints. This process requires ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5 years of… more
- Select Medical (Tampa, FL)
- …ownership of the completion of the consolidated monthly reserve analysis and all cash reporting . + Lead and oversee the preparation of the provision testing for all ... current billing systems and software utilized for both financial and statistical reporting . + Continuously look for and identify process improvement opportunities to… more
- TD Bank (Fort Lauderdale, FL)
- …needs before they arise. A comfort level with ambiguity and the ability to excel in a dynamic, evolving landscape are essential as the US Compliance team redefines ... standards and development of procedures, awareness and specialized training, monitoring, reporting and information, escalation of issues and events. **Depth &… more
- Citigroup (Tampa, FL)
- …and documenting Enterprise Risk Management data requirements for senior management reporting , defining data lineage, identifying gaps in data quality controls to ... and data operating models, risk management, risk processes, systems and reporting including a solid conceptual/practical grounding in Enterprise Risk Management. The… more
- Citigroup (Jacksonville, FL)
- …& design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and ... MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Assist in the execution of the MCA in… more
- WATTS (Oviedo, FL)
- …You will play an integral part in the I-CON Systems internal financial reporting processes. You will also have direct exposure to the company's financial leadership ... such as: + Monthly / Quarterly Financial Close process support (Flash reporting , Results Analysis, etc.) + Preparation of Monthly / Quarterly Management … more
- Citigroup (Jacksonville, FL)
- …interactions with key partners in Fraud Prevention to develop requirements for new reporting , dashboards, and tools. + Develop code to extract data from various ... technology platforms to support Retail Bank portfolios. + Develop reporting dashboards to highlight impact of fraud trends on business performance and to identify… more