- American Express (Sunrise, FL)
- …10 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and update assessment criteria to… more
- Prime Therapeutics (Tallahassee, FL)
- …+ 5 years of work experience in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work in the United States without ... risk awareness and resilience. This role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee… more
- Deloitte (Tampa, FL)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files,… 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
- Deloitte (Tampa, FL)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files,… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with 1-3 years of risk management, Supplier Management, Financial Analysis, Procurement, internal control/ audit , or information security experience OR ~ *Any ... Application Access Management, Separation of Duties, Dual Control, and support for internal audits and regulatory examinations. Develop and/or and manage new risk… more
- Burns & McDonnell (Melbourne, FL)
- …status reports. Present reports to Project Manager, Program Manager as well as internal and external executive management as required. + Collaborate with ... with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required.… more
- Jabil (St. Petersburg, FL)
- …Contracts Specialist provides legal support to Attorneys, acts as a key internal point-of-contact and subject matter expert, participates in various projects and ... risk/reward, performance and business goals. + Follow established contract practices and internal procedures in review and revision of contract terms and conditions.… more
- Herc Rentals (Bonita Springs, FL)
- …a corporate tax perspective and providing analysis of the results to executive management; preparing quarterly and annual Report tax footnotes and disclosures in ... of all Federal and State income tax returns; maintaining an effective internal control environment; and ensuring that Sarbanes- Oxley documentation is updated as… more
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