- GE Vernova (Pensacola, FL)
- …maintain a high-level of compliance awareness and cultivate a culture of compliance and expertise within the geography. Conduct internal training specific to ... (KPI's) and metrics on duty, quality, savings, risks, and value creation for Compliance dashboards and reporting. + Evaluate internal controls and present… more
- Citigroup (Tampa, FL)
- …Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , Internal Audit Controls, ... : + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry.… more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- American Express (Sunrise, FL)
- …+ Experience working with or in operational risk management space (eg, Risk, Compliance , Control Management and/or Internal Audit ). Experience in Agile ... key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact...experience in operational risk management (eg, within Risk and/or Internal Audit function); Preferrable experience in a… more
- Family Dollar (North Miami, FL)
- …criteria. Report audit findings to Store Manager, Field Manager and Corporate Management. + Advise and consult with Store Managers on improving the in-store ... Managers. + Proficiently utilize exception reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS)… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... reconciliations. + Collaborate with Technical Accounting, Risk & Compliance , and Corporate Controllership to align process...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- NextEra Energy (Juno Beach, FL)
- …seeking an experienced income tax professional to become a member of our State Tax Compliance and Planning team. The ideal candidate will have 6+ years of federal or ... state income/franchise tax compliance experience and be interested in getting involved in...preparation, and/or review of complex multistate income/franchise tax returns, audit support, or ASC 740-10/FIN 48 tracking and analysis… more
- Molina Healthcare (Orlando, FL)
- …Oversight Program in full support of and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and ... functions. + Reports on Delegation Oversight activities to Quality Improvement and Corporate Compliance Committees as applicable. + Manages department processes… more
- Chewy (Plantation, FL)
- …motivated and experienced Senior Tax Analyst who is interested in joining our Corporate Tax team. You will be responsible for providing tax provision, compliance ... You will be responsible for working on our tax compliance and reporting as well as process improvements to...papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to… more
- MUFG (Tampa, FL)
- …departments, making it an ideal steppingstone for a career in finance, audit , compliance , or operations management. + **Enterprise Services Analyst: Productivity ... are embedded in every business to support the bank's internal functions. The Operations team is one of the...+ **Commercial Loan Analyst: Member** + Individuals in the Corporate & Commercial Loan Reconciliation job function focus on… more