- Citigroup (Tampa, FL)
- …+ Write requirement documents (BRD) for transformation initiatives + Coordinate with Internal Audit for CAP closure activities and resolving queries ... Citi, the leading global bank, has approximately 200 million customer accounts...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… more
- Coinbase (Tallahassee, FL)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... day, 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… more
- Coinbase (Tallahassee, FL)
- …day, 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 ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- Bank of America (Jacksonville, FL)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... regulatory and audit partners, and other functions that support the Global Wealth & Investment Management lending business **Skills:** + Advisory + Influence +… more
- Travel + Leisure Co. (Orlando, FL)
- …and executing consumer marketing campaigns and driving impactful marketing initiatives with internal and external partners to drive new customer mix and enhance ... Product Development, Call Center, Finance, Legal, as well as the Global Rental Operations team (Yield, Sales, Distribution, Rental Services, and Operations)… more
- CBRE (Tallahassee, FL)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... provide training for the team. + Set up both audit and implementation SWAT teams and serve as a...you will have the support and resources of a global firm where an entrepreneurial mentality is encouraged. You'll… more
- Grant Thornton (Miami, FL)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- TD Bank (Jacksonville, FL)
- …+ Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency, ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and identifying… more
- Jabil (St. Petersburg, FL)
- …members of various departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance ... vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable...communication and support of sites and other functions.* Support internal and external audit and review procedures.*… more
- Norstella (Tallahassee, FL)
- …data, machine learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint across the globe ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more