- Norstella (Tallahassee, FL)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Robert Half (Miami, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- JPMorgan Chase (Tampa, FL)
- …working relationships with them. + Understanding of operational risks and related controls , audit and internal control framework. **Preferred Qualifications, ... that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to...and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,… more
- Jabil (St. Petersburg, FL)
- …areas of knowledge from Project Management Body of Knowledge(R) + Conduct internal and vendor inquiries pertaining to the development of technology or information ... + Coordination of RFI/RFPs with third parties, project and internal IT procurement team + Provide regular report updates...+ Recommend, prepare and conduct training + Manage change control processes and is responsible for overall project execution… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...in the financial services industry. + Familiarity with Citi's internal systems and policies. + Experience with data automation… more
- Citigroup (Tampa, FL)
- …Office. Finance is: + The guardian and communicator of key financial information and controls for Citi, serving both an internal and external client base. + ... opportunity to add value to Citi through responsibilities including product control , financial closings and consolidations, developing financial controls ,… more
- Citigroup (Tampa, FL)
- …Process adjustments and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- Citigroup (Tampa, FL)
- …which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, ... stability, and overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage model risk across… more
- CoreSite (Orlando, FL)
- …in facilities systems. Areas include: Electrical, Mechanical, Building Monitoring, and Control . + Tracking and trending site efficiencies and energy consumption. + ... company standards and policies + Manage site audits both internal and external + Adherence to compliance standards +...its highest efficiency + Provide applied mechanical and integrated control expertise for the entire data center + Navigate… more
- Deloitte (Miami, FL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more