- Lincoln Financial (Tallahassee, FL)
- …complex securities research, analysis, and proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- 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...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- Walmart (La Belle, FL)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... associates to meet staffing needs and achieve company growth potential Controls the unexplained loss of merchandise and improves profitability by identifying… more
- Elevance Health (Tampa, FL)
- …is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... insights to the IT and business to improve the effectiveness of risk management, control , and governance processes. **How you will make an impact:** + Lead the… more
- EverBank (Jacksonville, FL)
- …more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for ... on problems of diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk based internal… more
- Nestle (Boca Raton, FL)
- …learn from talented colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for impact and reimagine ... and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will be a key… more
- Citigroup (Fort Lauderdale, FL)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps… more
- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... it fortifies against potential operational risks, thereby protecting the company's financial stability and reputation, and contributing towards the overall business… more
- Citigroup (Jacksonville, FL)
- …to sales & trading teams, and maintaining and enhancing the control and supervisory culture. + **Regulatory Compliance:** Monitoring regulatory developments, ... testing, and regulatory inquiries. + Interfacing with Legal, Compliance, and Control partners. + Assist with resolution of client complaints. + Understanding… more