- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities. + Prepares materials and responds to information requests from Risk Management, Internal Audit , and regulators. + Aids in preparation of ad hoc ... analyses and reports for the RJF Board of Directors and other management committees. + Stays abreast of evolving capital regulatory requirements. + Contributes to process improvement initiatives aimed at enhancing efficiency and documentation quality +… more
- Teksouth Corporation (Doral, FL)
- …and guidance on DOD financial processes to include funds control, budgeting, audit compliance, and related information. + Perform analysis and interpret financial ... Financial Planning, and Strategic Planning + Excellent client-facing and internal communication skills + Excellent written and verbal communication skills… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and ... Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit , O&T Business Risk Control and Citi Chief Administrative ... Office. **Responsibilities:** The new hire will be accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and… more
- Northrop Grumman (Melbourne, FL)
- … audit activity. The Auditor performs follow-up on the closure status of outstanding internal audit issues. The Auditor may also assist Audit management ... are seeking well-qualified Principal Quality Assurance Policy and Strategy Analyst to support our Aerospace Systems Sector. The position... internal status reporting and metrics, developing the internal audit plan, and participating as an… more
- L3Harris (Melbourne, FL)
- …9/80 REG Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will be responsible for developing, ... Intelligence and Data Analytics support needs for the CHQ Internal Audit Team . Create innovative data.... Completion of the Microsoft Certified: Power BI Data Analyst Associate certification . Completion of the Alteryx Designer… more
- City National Bank (Tallahassee, FL)
- …servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud ... *RESIDENTIAL MORTGAGE ANALYST / MORTGAGE QC LEAD* WHAT IS THE OPPORTUNITY?...role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations,… more
- Stryker (Orlando, FL)
- …aids and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder ... and Investigations Program Lead manages the team's Lead Compliance Investigations Analyst . **Key Responsibilities:** + Oversee the programmatic elements of the … more
- Lockheed Martin (Eglin AFB, FL)
- …assuring the integrity of data stored within the system by maintaining the internal databases and applications\. The successful candidate will serve as the point of ... Systems, Security, Mission Planning Administration\) \- Multi\-Function Information Systems Analyst \.** \* Responsibilities could include, but are not limited to:… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more