- TEKsystems (Palm Beach Gardens, FL)
- …& Compliance: * Ensure financial systems comply with GAAP, SOX, and internal audit requirements. * Maintain documentation for configurations, test scripts, ... CM) Bi Publisher, OTBI, Fit/Gap Analysis Experience Level Expert Level The Lead Oracle Fusion Finance Analyst will oversee the implementation, optimization, and… more
- PVH Corp. (Miami, FL)
- …Instagram (https://www.instagram.com/tommyhilfiger/) , TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) ** LEAD ASSOCIATE** **REPORTS TO:** Store Management ... through execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a...for loss prevention and advises management of any unusual internal or external activity. + Execute Opening and Closing… more
- Citigroup (Tampa, FL)
- …management reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the Lead Quality Engineer for the Machining Operations Center team\. Our team is responsible for ensuring the highest quality standards ... and Fire Control \(MFC\) business area\. **What You Will Be Doing** As the Lead Quality Engineer you will be responsible for applying your mechanical, electrical, or… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst VP is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- MUFG (Tampa, FL)
- …operational risk to the firm + Execute testing of RCSA controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... scheduling and document retrieval to support control testing in accordance with internal requirements + Liaise with risk assessment teams and other stakeholders to… more
- Citigroup (Tampa, FL)
- …each program and project consistently comply with Citi project managementstandards, controls, internal and external audit requirements as well as industry ... and support testing of data and changesCommunicate and collaborate regularly with internal business partners end users inTreasury, Finance and Risk to understand… more
- Acosta Group (Clearwater, FL)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Datavant (Tallahassee, FL)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial… more
- GE Aerospace (Jacksonville, FL)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
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