- 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 Unit, assist VP in running daily operations and controls , and ensure timely release of transactions + Ensure… more
- JPMorgan Chase (Tampa, FL)
- …targeted reviews of global and regional technology/ cyber security processes and controls for the infrastructure organizations. + Keep abreast of current technology ... infrastructure technology teams to gain full understanding of the technology and control environment. + Understand third party risks as related to specific… more
- First Horizon Bank (Miami Lakes, FL)
- …critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- American Express (Sunrise, FL)
- …you will help us define the future of American Express. The Global Financial Crimes Surveillance Unit (GFCSU), part of Global Financial Crimes Compliance ... (GFCC), provides end-to-end support and oversight of global financial crimes investigations. In conjunction with GFCC partners, the GFCSU develops and implements… more
- JPMorgan Chase (Tampa, FL)
- …global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions. You will have knowledge in Compliance and familiarity with ... particularly regarding governance framework, escheatment process, estate services, horizontal controls . You will be expected to build partnerships, think… more
- Citigroup (Tampa, FL)
- …product control , financial closings and consolidations, developing financial controls , management reporting, planning and analysis, and management of ... **Finance is:** + The guardian and communicator of key financial information and controls for Citi, serving...4 Pillars of Citi Finance: drive business results, improve financial processes, strengthen the control environment and… more
- SHI (Tallahassee, FL)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- Black & Veatch (Fort Myers, FL)
- …advanced experience with AutoCAD Electrical (SDS) and advanced experience with Protection & Controls drawings (AIS and/or GIS). At Black & Veatch, you own your ... guidance and direction by utilizing knowledge of standards, systems, document control , departmental guides, applicable codes and Black and Veatch policies and… more
- Publix (Lakeland, FL)
- …position include the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 ... of 2002 + understanding and assessing the business area objectives, risks and controls to ensure significant risks are identified and appropriate controls are… more
- Carnival Cruise Line (Miami, FL)
- …and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. Manager, RAAS is responsible… more