- RailPros Field Services (Jacksonville, FL)
- …into actionable client solutions. + Ability to interpret and apply Safety Management Systems (SMS) principles and Risk Reduction Program frameworks in ... instructor qualifications, and training content. The role supports regulatory alignment, audit readiness, and field training quality assurance while bridging … more
- Jabil (St. Petersburg, FL)
- …requirements.* Maintain internal controls and procedures to ensure effective risk management and compliance with Sarbanes-Oxley | 404.* Provide support ... members of various departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance… more
- Burns & McDonnell (Melbourne, FL)
- …interfacing with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department ... CM contracts, subcontracts, and change orders. + Participate in risk review process. + Implement assigned sections of the...reports to Project Manager, Program Manager as well as internal and external executive management as required.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current ... on tax compliance matters for operational support groups. + Works closely with management to achieve organizational objectives. + Lead audit engagements by… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... reconciliations. + Collaborate with Technical Accounting, Risk & Compliance, and Corporate Controllership to align process...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- JPMorgan Chase (Miami, FL)
- Seize the opportunity to advance your career in business management with JP Morgan Asset & Wealth Management Finance and Business Management . We're seeking a ... Business Manager in Miami or New York. This role involves financial planning, sales management , project management , and change management initiatives. As a… more
- Citigroup (Tampa, FL)
- …better controls, compliance, and efficiencies *Support audits by tax authorities and Internal Audit *Support Technology projects from a tax technical perspective ... skills. + Ability to interact with all levels of internal customers and senior management + Liaison...hire. **Most Relevant Skills** Assessment, Credible Challenge, Financial Acumen, Management Reporting, Risk Management . **Other… more
- CAE USA INC (Tampa, FL)
- …software, create frameworks to improve efficiency and consistency of data reviews + Internal Audit Support: Collaborate with internal stakeholders to ... Responsible for small projects as directed and guided by management and senior colleagues by applying knowledge and experience...demonstrate compliance and adherence to various internal policy and procedure standards + Risk … more
- BMO Financial Group (Miami, FL)
- …to complex RFPs + Experience with Sales Strategy and Sales referral process development + Risk Management - In-depth + Sales and Service Management -In-depth ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Bank OZK (Clearwater, FL)
- …impacts. + Responds to fraud incidents as described within the Bank's Fraud Risk Management Program. + Researches and forms initial determinations for complex ... Job Purpose & Scope Performs complex reviews of high- risk activity leveraging internal and external...provides approvals and guidance to front-line employees. + Advises management on fraud-related incidents and emerging trends and makes… more