- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... initiatives, including Blackline automation. Key Responsibilities Service Delivery + Lead end-to-end R2R operations including journal entries, intercompany, fixed… more
- Citigroup (Tampa, FL)
- …of experience + Experience with issue validation; and exposure to/experience with undergoing an audit . internal audit and audit validations is required ... The Program Management Senior Lead will be part of the COO Organization...to drive the overall initiative. The Program Management Senior Lead is a strategic professional who closely follows latest… more
- Jabil (St. Petersburg, FL)
- …supplier risk assessments for global suppliers. + Development of supplier audit schedule. Conduct supplier quality audits to determine adherence to acceptable ... quality regulations and requirements. Issue audit observations, development plan(s) and follow-up...systems, process controls, problem solving and statistical tools. + Lead major/multiple site impacting investigations and resolution of issues… more
- Citigroup (Tampa, FL)
- …+ Participate in the monitoring routines and partnership with Regulatory Engagement, ICRM, Risk, Internal Audit and Legal, as well as other Citi sectors (where ... the Role:** The **Regulatory Data Engagement and TBE Reporting Lead ** will be part of Citi's Technology & Business...issues. + Partner across the Technology businesses, Legal, Compliance, Internal Audit , and Risk Management functions to… more
- GAF (St. Petersburg, FL)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of ... supply of raw materials crucial for GAF Manufacturing. They will lead efforts related to Supplier Quality, including defining requirements, conducting evaluations,… more
- Oshkosh Corporation (Orlando, FL)
- …all phases of contract execution. + Interpret and apply regulatory changes to internal policies and procedures; lead corrective action efforts where required. + ... cross-functional teams. Training and Guidance + Deliver training to internal stakeholders on contract management, FAR/DFARS/ITAR/EAR compliance, and export control… more
- MUFG (Tampa, FL)
- …and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... between cybersecurity, cloud architecture, application development, and compliance teams. . Lead control design workshops and cloud risk assessments during early… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... deliver best-in-class procurement support. Key Responsibilities Service Delivery + Lead and/or participate on process improvement/reengineering projects that will… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or audits. + Gathers information from all Corporate Banking groups for audits/exams ( internal audit , regulators and auditors). + Conducts due diligence to ... respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads responses to auditors/regulators. + Manages corrective actions… more