- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in… more
- Anywhere Real Estate (Jacksonville, FL)
- …AP Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- Truist (Orlando, FL)
- …monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and ... activities as assigned. * Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups. * Maintains… more
- RTX Corporation (Largo, FL)
- …providing direction to a variety of cross-functional areas including financial performance, staffing, operating systems, data metrics, manufacturing, capital ... for considerable stakeholder visibility. **What You Will Do:** * Interact with internal and external customers with respect to production and sustainment factory… more
- Amazon (Orlando, FL)
- …Proven experience driving goals with minimal day-to-day supervision Proficient data analyst and new processes developer/adapter Preferred Qualifications Controls ... Description Sr Automation Controls engineer will support sites within AR East...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... include but are not limited to budgeting, forecasting,analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... controls , exception management, product development / tooling, quality control and adjustment reduction. This job requires excellent communication skills needed… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a… more
- Citigroup (Tampa, FL)
- …plans, model descriptions, mathematical derivations, data analyses, processes, and quality controls . + Implement financial quantitative analytical tools and ... Risk Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL.… more
- Citigroup (Tampa, FL)
- …with internal stakeholders. + Solid understanding and experience with internal or external controls , regulatory compliance, and capital planning. + ... treatment for various exposures. The SVP, Regulatory Capital Risk Sr. Lead Analyst manages independent review and challenge of regulatory capital treatment of… more