- Citigroup (Fort Lauderdale, FL)
- …member or when asked to lead initiatives + Assist with periodic BICR, internal audit and regulatory reviews **Job Qualifications** + Previous work experience ... will also be assisting risk SCO L2 and other senior risk SCOs when they are the primary approvers....present analysis and recommendations in a succinct manner to senior risk managers + Ability to synthesize, prioritize and… more
- Zelis (FL)
- …are compliant with security and regulatory requirements such as HIPAA, HITRUST, and internal audit standards. + Leverage tools like Purple Knight, Tenable ... shape who you are. Position Overview We are seeking an experienced and strategic Senior Manager to lead our Active Directory & Entra Platform Engineering team. This… more
- M&T Bank (Naples, FL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... client relationships through daily interactions with clients, Wealth Management team, and internal business partners to contribute to the development of new client… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities. + Prepares materials and responds to information requests from Risk Management, Internal Audit , and regulators. + Aids in preparation of ad hoc ... analyses and reports for the RJF Board of Directors and other management committees. + Stays abreast of evolving capital regulatory requirements. + Contributes to process improvement initiatives aimed at enhancing efficiency and documentation quality +… 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 ... by enabling team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary CAE USA Inc. is… more
- Robert Half Finance & Accounting (Dania, FL)
- …inventory systems, providing insights and recommendations for improvements. * Partner with internal audit teams to address compliance issues and identify ... inventory reserve accounting, including quarterly reviews and presenting findings to senior leadership. * Collaborate with supply chain and operations teams to… 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 ... advanced Excel skills. + Ability to interact with all levels of internal customers and senior management + Liaison with Corporate Tax for complex tax advisory… more
- CAI (Miramar, FL)
- …of potential internal control issues and function as liaison with Internal Audit for timely resolution + Review account reconciliations and intercompany ... of several coordinator staff to ensure adherence to Sarbanes Oxley internal controls, procedural/accounting policies, and achievement of departmental goals + Apply… more
- Sprinklr (FL)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... more about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze complex customer… more
- Regions Bank (Sarasota, FL)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... and Coaching process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and timely coaching and… more