- Carnival Cruise Line (Miami, FL)
- …the consistency of our crew compensation programs, policies and practices including internal data analysis, diagnosis, reporting, and market research to validate ... the consistency of our crew compensation programs, policies and practices including internal data analysis, diagnosis, reporting, and market research to validate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, ... and execution of risk and control consulting activities in accordance with internal standards, relevant government statutes and regulations. + Works with business… more
- Autodesk (Tallahassee, FL)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
- MUFG (Tampa, FL)
- …team will provide more details. Responsible for the reconciliation of financial data and records in order to ensure accuracy and compliance with established ... processes and procedures to reduce errors and adheres to audit and control policies. + Generating account statements. +...of best practice, Calculation and validation of batch totals, Internal audits, Vendor and internal quality control.… more
- American Express (Sunrise, FL)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... inter-company agreements (ICA), issue management, the new product approval process, audit , and independent compliance testing (ICT), and financial institution due… more
- MUFG (Tampa, FL)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... ORM Programs including (but not limited to): RCSA, Loss data , Scenario Analysis, KRM/KRI and Issue Management + Experience...KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting… more
- Citigroup (Tampa, FL)
- …closely with Prime Finance control team to provide accurate information for internal and external audit requests. **Development Value:** + Develop knowledge ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,...measured risk, adopting safe practices to protect the firm. Data lineage and optimization is core to how we… more
- HNTB (Orlando, FL)
- …new reports as required before implementation in production. Acts as liaison with internal /external audit on project finance documents and financial report ... in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close process, and review and approval of… more
- Molina Healthcare (Tampa, FL)
- …in response to approved change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends for anomalies, outliers, ... Summary** Performs research and analysis of complex healthcare claims data , pharmacy data , and lab data...with completion of special projects as requested by various internal departments, or in support of requests from regulatory… more
- Citigroup (Tampa, FL)
- …assigned. + Assist with coordinating materials/responses to 2LOD review teams and internal audit requests. **Qualifications** + 5-8 years relevant work ... reporting of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice President will assist in supporting these… more
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