- Advantive (Tampa, FL)
- …and reconcile trial balances into NetSuite post-acquisition. + Collaborate with the Manager and external auditors to provide supporting schedules and audit ... Identify opportunities for streamlining acquisition accounting processes and improving internal controls. Qualifications: + Bachelor's degree in Accounting or… more
- Elevance Health (Tampa, FL)
- …in a timely manner to ensure prompt resolution. + Tracks and trends audit results, providing feedback to management. + Identifies and reports on systemic issues ... which create ongoing quality concerns. + Generates monthly reports of audit findings, supports clients with issues identified and develops reports to assist… more
- Citigroup (Tampa, FL)
- …financial industry related experience, including experience in ERM, Risk Management, Controls, Internal Audit or Compliance + Strong ERM, Risk management, ... Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management subject matter expert...Controls, Audit or Compliance experience, with a working knowledge of… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Wells Fargo (Winter Garden, FL)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... and compliance requirements + Collaborate and consult with Branch Banking colleagues, internal partners, and stakeholders, including internal as well as external… more
- Truist (Orlando, FL)
- …activities may change from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks. Lead and coordinate ... and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage projects and coordinate systems and… more
- Ryder System (Miami, FL)
- …the ability to manage multiple projects, and effective communication with internal and external stakeholders. The candidate will perform data preparation, account ... work-paper creation in support of the returns. Position reports to Tax Compliance Manager , will work closely with other tax staff and other departments. **Essential… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …Schedules and Conducts in-process "Self Assessment" in-process Safety/Quality Assurance inspections, Audit and Surveillances for the Project Manager assigned. + ... Control InspectorII in Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL location. Inspect and monitor work performed on government… more
- MUFG (Tampa, FL)
- …and coordinate with respective Unit Managers in quick resolution. Respond Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX ... the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and...that they are corrected, documented and implemented Assist the Manager (or the Management) in identifying risk areas and… more