- GovCIO (Tallahassee, FL)
- …figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, ... budgeting and accounting reports for the purpose of maintaining expenditure controls . + Defines and develops key performance indicators; analyzing and interpreting… more
- Navy Federal Credit Union (Pensacola, FL)
- …and Vendor Management, Information Security, Enterprise Risk, Information Services, and Internal Audit to drive cross functional privacy risk mitigation + Support ... Enterprise Risk and Compliance, assist in the development of controls to manage privacy risk, and act as advisor...and Vendor Management + Support management in interfacing with Internal Audit and external examiners in representing the Privacy… more
- L3Harris (Melbourne, FL)
- …excellence. This lead will be key in establishing and integrating the newly formed Program Control Analyst function on AR's Tier 1 and DFAR programs and training ... with industry standards and L3Harris policies/procedures. Essential Functions: + Program Control Analyst responsible for analysis of program data including… more
- Highmark Health (Tallahassee, FL)
- …Independently applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and ... software and adaptability to new technologies. Understand financial processes and controls including the reconciliations. + Proficiency with MS Excel skills such… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... automation or process improvement initiatives. + Familiarity with Citi's internal systems and policies. + PMP or other relevant...Management, Risk Controls and Monitors, Risk Management. **Other Relevant Skills** For… more
- Citigroup (Jacksonville, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... + Deep subject matter expertise around Data Governance and/or Data risk, control framework and policy development + Demonstrates consistent track record of having… more
- General Motors (Tallahassee, FL)
- …assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed… more
- Molina Healthcare (FL)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Develops and documents finance-related procedures and process flowcharts to support internal controls , training, and operational consistency. + Provides ... or recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, research, and recommend solutions to… more
- Jabil (St. Petersburg, FL)
- …implementing new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and ... of various departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance… more
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