- Raymond James Financial, Inc. (St. Petersburg, FL)
- …monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current ... closely with management to achieve organizational objectives. + Lead audit engagements by coordinating deliverables, streamlining documentation, and implementing… more
- Citigroup (Tampa, FL)
- CTS Enterprise Analytics Services organization is seeking a **skilled and proactive Starburst and Business Intelligence Tools (Tableau, Cognos or MicroStrategy) ... security, and performance of the **Starburst platform** , supporting enterprise-wide analytics , and enabling efficient data access across multiple business units and… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... the Director, Finance oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies in… 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
- Citigroup (Tampa, FL)
- …them accordingly. + Utilizes innovative compliance monitoring solutions including Data Analytics to enhance the value and efficiency of compliance-related activities ... regulations, risks and typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- The Hertz Corporation (Estero, FL)
- **Job Description** This is an excellent opportunity for a finance and/or data analytics professional to partner and help drive overall results with the US Fleet ... analysis, monthly actuals reporting, budgeting and forecasting, project review and audit , along with ad hoc analysis and reconciliations. Actuals reporting and… more
- Santander US (Miami, FL)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... of risk, concentration, trends and patterns, drive automation, risk analytics & aggregation and risk visualization + Support process...experience of 10+ years or more in technology risk audit & assurance or a technology risk management role… more
- Coinbase (Tallahassee, FL)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... for governance, risk and compliance (GRC) within ESTO, data and analytics , continuous process improvement, and driving key organizational mechanisms, including the… more
- Honeywell (Clearwater, FL)
- …preparation of regular Rate Monitorship Reports, including variance analysis, data analytics and trending. + Maintain and interpret segments' disclosure statements ... with FAR & CAS + Primary interface with DCAA (Defense Contract Audit Agency) and DCMA (Defense Contract Management Agency), regarding Business Systems, CAS,… more
- Regions Bank (Tampa, FL)
- …solutions + Leads medium-to-large scale projects and initiatives that may have many internal and external dependencies and higher levels of risk + Assures ongoing ... + High School Diploma or GED with nine (9) years of quality assurance, audit and/or operational business unit experience + Or Bachelor's degree in a related field… more
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