- Aequor (Tampa, FL)
- …functions and data analysis tools. Solid understanding of US GAAP, internal controls , and financial analysis. Excellent oral, written, and interpersonal ... related to payroll, identifying and explaining variances and ensuring alignment with financial records. Provide clear and concise commentary on key drivers of… more
- Aequor (Tampa, FL)
- …reconciliations. Review and ensure the integrity of income tax notes for local financial statements. Prepare and submit US GAAP tax reporting through OneSource Tax ... legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and documentation. Collaborate closely with the Senior Tax… more
- Citigroup (Tampa, FL)
- …level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Communication, Constructive Debate, Controls ... statements and assessing the adequacy, effectiveness, and compliance with financial , operating, information systems, and administrative controls . Focuses on… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Technology Risk and Assurance team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects of varying scope and… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- NextEra Energy (Juno Beach, FL)
- … matters impacting NextEra Energy, partner with business stakeholders to resolve control issues, recommend improvements to strengthen controls , and support ... policies and procedures + Ensure the integrity of corporate financial data through effective internal controls +...of corporate financial data through effective internal controls + Communicate and collaborate with internal stakeholders and… more
- Santander US (Miami, FL)
- …to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to SEC/FINRA regulations. ... SEC/FINRA Regulatory Controls & Operational Oversight - VP Country: United...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- Dycom (West Palm Beach, FL)
- …serving as aprimary point of contact. + Review and approve internal controls documentation, including process narratives,flowcharts, and control matrices. + ... career** At Dycom, as a Manager, Compliance & Internal Controls , you will be responsible for assisting in the...the design, implementation, and maintenance of the company's internal control framework. This role is crucial for ensuring our… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you will be responsible for ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal,… more
- Coinbase (Tallahassee, FL)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology… more
