- JPMorgan Chase (Tampa, FL)
- …ensuring all activities are completed accurately and on time. + Assess the control environment to identify gaps, verify controls are properly designed and ... delivery of quality outcomes. You will be responsible for assessing the control environment, identifying gaps, and driving remediation efforts to mitigate risk. Your… 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...design, analysis, evaluation, testing, debugging and implementation of access controls enhancements, reduce risk of access controls … more
- First Horizon Bank (Doral, FL)
- …management with "on the job training" of new associates. + Assist with dual control vault responsibilities and audit controls . + Stay informed of all operational ... advisor who engages clients in meaningful, consultative conversations to understand their financial goals and align on solutions that meet their needs. In this… more
- SCI Shared Resources, LLC (Tampa, FL)
- …being reported according to corporate policies and procedures. This includes working with financial statements, key controls and other cemetery and funeral home ... audit results. + Conducts Market Manager and Location Manager Training including SOX controls , PN AN Worksheet Usage, financial statements and other reports +… more
- Northrop Grumman (Melbourne, FL)
- …limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley (SOX) compliance, especially in the area ... experienced Senior Director to serve as the Division's Controller to provide financial leadership for all of the Business Management functions and deliverables. This… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …third party asset managers and service provider operational support, internal controls , trade processing, and employees. * Evaluate accounting and reporting ... processes and controls , including cash management, valuation practices, and NAV analysis....cash management, valuation practices, and NAV analysis. * Review financial statements and any other relevant reports on the… more
- Citigroup (Tampa, FL)
- …plans, model descriptions, mathematical derivations, data analyses, processes, and quality controls . + Implement financial quantitative analytical tools and ... stability, and overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage model risk across… 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
- Santander US (Miami, FL)
- …Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our ... CIB ETD's & Clearing business activity by conducting end-to-end processes and controls throughout the complete Operations value chain while ensuring: i) Oversight of… more
- MyFlorida (Tallahassee, FL)
- … records. Analyzes, develops, and maintains policies and procedures that implement controls to ensure that financial transactions and records are complete; ... (GAAP) in the Policy and Systems Section (P&S) of the Bureau of Financial Services (Bureau). These duties require knowledge of the rules and regulations of… more