- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...Lines of Defense. *Prepare and present recurring updates for executive management and sectors, tracks progress and issues managed… more
- Citigroup (Tampa, FL)
- …Total Rewards- Compensation. This role requires a deep understanding of the audit domain, regulatory landscape, emerging technologies, and business needs. The Lead ... decisions and foster long-term innovation. + Prepares and delivers executive -level communications on product strategy and performance. + **Product Development… more
- Veterans Affairs, Veterans Health Administration (Gainesville, FL)
- …Associate Director for Operations and reports to senior members of the Executive Leadership Team (ELT) comprised of the senior executives. Supervisory Mobility ... Control Point management, interservice collaboration, community resource development with internal /external collaboration and analytical assessments. Serves as the primary… more
- Cengage Group (Jacksonville, FL)
- …revenue transactions, build impactful reporting, and synthesize the data into executive level summaries. This position works closely with various departments within ... causal presentations and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties as needed to meet… more
- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... Strong communication skills and ability to create effective level appropriate executive presentations. + Discretion and diplomacy when dealing with sensitive issues.… more
- American Express (Sunrise, FL)
- …Qualifications** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... for the ORE technology program. Help prepare materials for executive steering committees and regulatory interactions. + Champion automation initiatives… more
- HCA Healthcare (Fort Pierce, FL)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish ... executive presence (temperament, competencies and skills across situations) What...+ Minimum of three years in finance/accounting or public accounting/ audit experience + Experience as a hospital Controller preferred… more
- JPMorgan Chase (Tampa, FL)
- …**Job responsibilities** + Provide a high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business ... on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …projects. Key Responsibilities Financial Leadership & Strategy + Partner with executive leadership to develop financial strategies aligned with business objectives. ... efficiency. Compliance & Risk Management + Ensure compliance with tax, audit , and regulatory requirements. + Coordinate external audits and manage relationships… more
- Lenovo (FL)
- …contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. ... & Insights: + Build and deliver regular performance dashboards and executive summaries highlighting route-level performance, risks, and opportunities. + Develop KPI… more