- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss ... Experience** + Work experience of 10+ years in the financial services industry in risk and controls ...be more readily addressed. + Experience with CitiRisk and Controls and the Managers Control Framework a… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment...through the appropriate governance routines and launch with adequate controls which can be monitored and reported. * Ensures… more
- Bank of America (Jacksonville, FL)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… 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...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- NBC Universal (Orlando, FL)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services ... operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will...to disbursement processes + Familiarity with SOX and internal controls related to financial operations + Exposure… more
- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) Procurement Operation Services ... operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will...controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements +… more
- Bank of America (Jacksonville, FL)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Jacksonville, FL)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- BAE Systems (Jacksonville, FL)
- …Plan (AOP), Integrated Business Planning (IBP1 & IBP2), Ad-Hoc Variance Analysis, Financial Controls /COSA Oversight, and Controllable Indirect Spend Tracking & ... senior leadership team and is responsible for partnering with the Senior Finance Director and VP/General Manager , providing strategic recommendations to… more
- Citigroup (Tampa, FL)
- …and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in all the files ... Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving,… more