- Dycom (West Palm Beach, FL)
- …for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing...to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures +… more
- Santander US (Miami, FL)
- …organization. You will be is responsible for maintaining effective internal controls and for executing risk and control procedures, including identification ... and business activities program. * Oversee first line new product internal controls , including control descriptions, process maps, test populations,… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... policy, controls , exception management, product development / tooling, quality control and adjustment reduction. This role requires someone who is dynamic,… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- University of Miami (Miami, FL)
- …job functions. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... take necessary corrective actions. + Maintain and enforce all internal controls , financial policies and procedures in...Internal Audit. Responsible for department financial audits and internal cash control . + Develop AOA fiscal,… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... controls , exception management, product development / tooling, quality control and adjustment reduction. This job requires excellent communication skills needed… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to… more
- First Horizon Bank (Miami Lakes, FL)
- …and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- MUFG (Tampa, FL)
- …as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer service ... in compliance with the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service**… more