- Citigroup (Jacksonville, FL)
- …The SVP will work closely with business and functional partners (ICRM, Independent Risk, Internal Audit , ORM, and Legal), provide updates and progress reports to ... within the business, who is responsible for developing and implementing internal strategies, procedure, and programs to address Regulatory, and Compliance Risk.… more
- Citigroup (Tampa, FL)
- …+ Support business, finance, risk managers, fundamental credit risk, model validation, internal audit , and banking supervisors for stress testing related ... interaction with Senior Risk, Finance, Model Validation, and Business Managers, Internal Auditors and Regulators. + **Responsibilities:** + Research, develop, and… more
- Citigroup (Tampa, FL)
- …+ Develop relationships with CPMC personnel, taskforces and technology teams. + Support Internal Audit and Control Team requests. + Performs other duties and ... for automation and efficiency within own process and operations. + Work with internal teams and technology to support enhancements through to delivery (includes but… more
- Burlington (Altamonte Springs, FL)
- …control teams on asset protection and shortage control matters. + Audit the financial, merchandising, and operations divisions of assigned locations, providing ... expenses in alignment with budget and plan. + Conduct and manage internal and external investigations, internal investigation interviewing, external apprehension… more
- Citigroup (Jacksonville, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... + Primary responsibilities include Product Management / Business Analysis for an internal Citi Application, End User Solution Portal + Work closely with business… more
- Citigroup (Jacksonville, FL)
- …Support all risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution ... with Citi Third Party Risk Management Policy + Partner with internal stakeholders to understand supplier service/product being contracted and associated requirements… more
- Robert Half Finance & Accounting (Lake Mary, FL)
- …accurate contract repositories and version control for accessibility and audit readiness. * Monitor contract milestones, deliverables, renewal schedules, and ... mitigating risks. * Ensure contracts comply with regulatory requirements and internal policies, escalating risks when necessary. * Collaborate with external counsel… more
- Copeland (Palm Beach Gardens, FL)
- …+ Assist in tracking spend, reconciling invoices, and ensuring compliance with internal financial processes. + Help maintain records and documentation for audits and ... internal reviews. **Vendor Coordination** + Serve as the day-to-day...or legal requirements. + Maintain process documentation and support audit readiness. **Stakeholder & User Support** + Collaborate with… more
- Graham Packaging Company (Lakeland, FL)
- …customers. This role will coordinate local freight movements, communicate with both internal teams and external partners, and ensure all Department of Transportation ... and resources. + Serve as the primary point of contact for internal teams (warehouse, production, customer service) and external customers regarding local… more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- …prepaids, fixed assets, intercompany, accruals, and others + Support preparation of internal and external financial statements, audit schedules, and management ... entries, support financial reporting, and assist in improving processes and internal controls. This position requires strong attention to detail, problem-solving… more