- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss ... business management and regulatory interactions. + Franchise Risk Architecture Reporting team to support business risk profiling and ...be more readily addressed. + Experience with CitiRisk and Controls and the Managers Control Framework a… more
- Citigroup (Jacksonville, FL)
- …with Finance . Candidate will also be responsible for aspects of supplier reporting and will prioritize risk management and control to protect and enhance ... Branded Cards and Citi Retail Services. The FCFP Supplier Manager will have responsibility to manage third party suppliers...the FCFP Supplier Management Sharepoint site and ensure proper reporting and tracking of agreement details, control … more
- Citigroup (Tampa, FL)
- …5 years of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager , Operations & Control Manager , Compliance Manager , or related ... and coordinate relevant CoC adjustments with CECL Risk and Finance teams. Review and approve deals for the Social...standards to ensure risk is acceptable, and request mitigating controls as needed. Prepare CoC and ACL presentations for… more
- ARAMARK (West Palm Beach, FL)
- **Job Description** **Position Summary:** Reporting to the Finance Manager this role will be responsible for the delivery of accurate and timely information, ... as well as overall compliance with internal company procedures and controls . The Assistant Accountant will collaborate closely with other financial departments,… more
- Citigroup (Tampa, FL)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- Saint-Gobain (Clearwater, FL)
- …**The Site Controller will ensure adherence to financial policies and ICRF controls , improving internal business processes, such as loss deployment, to support ... key leadership role providing financial analyses and recommendations to the Plant Manager and ensure the sites/teams' efforts are aligned to strategic objectives.**… more
- TECO Energy (Tampa, FL)
- …and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding value by ... how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management...of an audit universe + Educate process owners, including non- finance individuals, on the strategy and value of Audit… more
- TECO Energy (Tampa, FL)
- …departments to deliver enhanced accountabilities, communication, effective handoffs, cost control , forecasting, scheduling and reporting . Deliver better results ... 1. Provide strategic leadership, implement best practices and oversee financial controls within Tampa Electric's multiple capital projects by managing Electric… more
- Aston Carter (Boca Raton, FL)
- …+ Assist in the development and monitoring of small business plans and related reporting . + Collaborate with internal teams to ensure accurate and timely government ... reporting . + Contribute to the continuous improvement of compliance processes and internal controls . + Address compliance gaps including ICE model accuracy and… more
- NextEra Energy (Orlando, FL)
- …executes process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * ... needed for Team + Support plant leadership with real-time insights and reporting on operational and financial performance by conducting strategic analysis, tracking… more