- 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
- Citigroup (Jacksonville, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry....Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- Citigroup (Tampa, FL)
- …is a plus, but not required. + Proven payment process experience and its controls in a Financial Institution (International Wire transfer, Local Transfer (ACH), ... **The Security & Derivatives Sr Analyst is an intermediate level position responsible for...- to - end, including the process coordination with internal areas. + Responsible to ensure the correct execution… more
- Aston Carter (Boca Raton, FL)
- …the position contributes to the continuous improvement of compliance processes and internal controls . Responsibilities + Interpret and apply Federal Acquisition ... Contract Audit Agency (DCAA) and other federal auditors. The Analyst will also analyze financial data and...Contribute to the continuous improvement of compliance processes and internal controls . Essential Skills + Proficiency in… more
- University of Miami (Miami, FL)
- …Designs facilities, management systems, and standard operating procedures. + Develops management control systems to aid in financial planning and cost analysis. ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Medley, FL)
- …and provide actionable insights. + Assists in the development and maintenance of internal controls and process improvements to enhance the accuracy and ... central accounting and reporting office, holds an important role in the periodic financial reporting activities. The Sr. Accounting Analyst is responsible for… more
- American Express (Sunrise, FL)
- …audit or compliance testing experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing and provide support ... all levels to document, understand, and assess process effectiveness, Compliance risks and controls , including control design and effectiveness. + Assist in the… more
- Lincoln Financial (Tallahassee, FL)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... where you will gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst other valuable skills.… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... **The Opportunity** **USAA is seeking a highly motivated** **Business Applications** ** Analyst I (Mid-Level) - RPA Developer for the Life Company's Process… more
- Citigroup (Jacksonville, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more