- 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
- Chewy (Plantation, FL)
- …role is responsible for leaves of absence (LOA) and ADA Accommodation case management for Chewy. This role will review leave and accommodation cases under Federal ... and ADA requests/critical issues ensuring high performance, accuracy, and compliance with internal standards and legal requirements. + Educate employees and HR on… more
- Citigroup (Tampa, FL)
- …functional teams including Product Management , Client Facilitation, Legal, Credit Risk Management , Compliance, Operations and Technology. This role will ... / quarterly business reviews (MBR/QBR) as required. + Assist in / coordinate internal audit and regulatory reviews, providing materials and address concerns… more
- Robert Half (Gables, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Citigroup (Tampa, FL)
- …through business process flows, user journey maps, and UI wireframe creation. + ** Risk Management & Compliance:** + Assesses and mitigates risks associated with ... a plus). + Experience in a multinational financial institution, Total Rewards, or Risk Management is a plus. **Education:** + Bachelor's degree required;… more