- MyFlorida (Tallahassee, FL)
- …. Requisition No: 855957 Agency: Financial Services Working Title: BUDGET ... BUDGET ANALYST (PENDING RECLASSIFICATION) - 43001596 Date: Aug 14,...enforcement and forensic components residing within the Department of Financial Services. This advertisement is for aBureau of Support… more
- University of Miami (Medley, FL)
- … and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations, ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …process improvements, as appropriate. + Reviews and evaluates suggestions for additional controls to improve current valuation and financial review procedures ... and skills obtained through education and experience to prepare financials and financial analysis reports for complex business units Guidance is provided to perform… more
- NBC Universal (Orlando, FL)
- …operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial operations + Proficient ... is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement...also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax… more
- Prime Therapeutics (Tallahassee, FL)
- …the IT cloud platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of ... - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations Analyst ** to lead cost optimization...will work together with Prime's finance teams to ensure financial rigor on cloud spend through cloud controls… more
- NBC Universal (Orlando, FL)
- …payable operations from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial operations + Exposure to ... is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) -...also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax… more
- Lincoln Financial (Tallahassee, FL)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk. Additionally, the Analyst will have the opportunity to work on ... of our recruitment team will provide more details. **Summer Analyst Program Overview:** Risk Management Summer Analyst ...**Information Risk** : The risk of adverse impacts or financial loss resulting from inadequate or failed internal… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain… more