- TECO Energy (Tampa, FL)
- …of related Cyber Security or IT experience in Information Systems Audit or Assessor, Information Security, systems management, systems administration, information ... firewalls, threat advisories, cloud, network security, third-party risk, reputational risk, financial risk, and other areas as warranted. Communicate risk assessment… more
- CACI International (Orlando, FL)
- …to communicate process performance and monitor key metrics + Oversee the supplier audit schedule, perform audits, audit reporting. + Ensure Supplier Corrective ... CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial , retirement, family support, continuing education, and time off benefits.… more
- Orlando Utilities Commission (Orlando, FL)
- …are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical Requirements:** + Working ... and report on both quantitative and qualitative data; + Assess business and financial impact of compensation recommendations and decisions; + Maintain a sense of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operational budgets for a single functional area. . Assists in gathering review and audit items. . Assists in responding to Internal Audit . . Interprets and ... . Principles of banking and finance and securities industry operations. . Financial markets and products. **Skill in** . Preparing operational budgets. .… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Experience** + Work experience of 10+ years in the financial services industry in risk and controls assessment +...Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well… more
- Grant Thornton (Tampa, FL)
- …highlighting the go-to-market (GTM) approach, top priorities, our capabilities, and financial goals for the alliance. + Manage the individual budget specific ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Citigroup (Tampa, FL)
- …regulations, risks and typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, ... reviews and regulatory issue validation activities. + Extensive global compliance and audit related experience, and strong knowledge of business processes. + Exhibit… more
- University of Miami (Coral Gables, FL)
- …negotiator with relevant government agencies. * Monitors data collection for the audit required under applicable requirements and resolves issues arising out of ... audit . * Ensures research activities that involve a service...expertise in federal web-based grants management systems and enterprise financial systems. . Enjoys working in a fast-paced and… more
- Compass Group, North America (Gainesville, FL)
- …assisting the Regional Director of Finance with all aspects of the financial activities that occur within the region. **Key Responsibilities:** + Performs ... and analysis for several balance sheet accounts + Analyzes financial results for both internal and external use +...limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution + Maintains… more
- Aston Carter (Pompano Beach, FL)
- …and healthcare advancement. We're seeking a SEC Reporting Manager to lead critical financial reporting initiatives and help shape the financial narrative of a ... statements in full compliance with SEC regulations and US GAAP. + Ensure Financial Accuracy: Manage the timely and precise preparation of financial statements,… more