- HSBC (Miami, FL)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Establish and maintain networks for co-operation with other HSBC businesses, to support the creation of solutions to customer needs that span geographical/product… more
- University of Miami (Medley, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... School/College/Hospital (H) oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies… more
- Select Medical (Tampa, FL)
- …and liquidation analysis, management of the provision testing, and participation in both internal and external audit procedures. The revenue manager is also ... policies and procedures to assure an effective system of internal accounting control as related to the revenue and...efficiently. + Manage and coordinate interaction with auditors, both internal and external, on a quarterly and annual basis… more
- Citigroup (Tampa, FL)
- …Support business, finance, risk managers, fundamental credit risk, model validation, internal audit , and banking supervisors for stress testing related ... testing including Comprehensive Capital Analysis Review, Dodd-Frank Act Stress Test, Internal Capital Adequacy Assessment Process, European Banking Authority, and … more
- Wells Fargo (Tampa, FL)
- …means having a competitive salary, a robust benefits package, and programs to support your work-life balance and well-being. It means being rewarded for investing in ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Saalex Solutions (Rockledge, FL)
- …FL. Occasional travel may be required for vendor meetings or program support . Essential functions: + Manage the full lifecycle of procurement activities for ... direct and indirect purchases in support of DoD contracts. + Develop and implement procurement...compliance with all applicable regulations, including CPSR requirements and internal procurement policies. + Source, evaluate, and manage vendor… more
- MyFlorida (Tampa, FL)
- …issues. The Florida Department of Health develops policies and plans that support health goals, enforce laws and regulations that protect the health of ... and handle all p-card related functions. The incumbent will also work with internal customers and external state approved vendors. Strong communication skills are a… more
- KBR (Niceville, FL)
- …The selected applicant will provide cybersecurity and Risk Management Framework (RMF) support to systems and applications for the Test Resource Management Center ... with the TRMC SISO on all TRMC RMF packages and ATO Status updates + Support security engineering projects and solution delivery. + Lead security audit and… more
- MyFlorida (Jacksonville, FL)
- …tracking and reconciliation to include internal performance compliance review and internal and external audit criticisms and responses. Plans and directs all ... this position. As supervisory, the incumbent is also expected to actively support and work toward fulfilling the Agency's Affirmative Action objectives. Compliance… more
- Coinbase (Tallahassee, FL)
- …US GAAP. * Conduct disclosure benchmarking against industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...Assist with the XBRL tagging of financial statements. * Support the SEC Reporting team in meeting deadlines and… more