- MetLife (Tampa, FL)
- …as proper segregation of duties and compliance with MetLife accounting and internal control policies and best practices. * Escalation of matters that should ... legal entity reporting * Ensuring that a robust financial control framework with respect to RIS segment is maintained...respect to RIS segment is maintained to ensure that internal controls are in place to prevent… more
- NextEra Energy (Juno Beach, FL)
- …process + Ensures SEC reporting and SOX compliance and system of internal and accounting controls + Consolidates multiple company financial statements + ... Directs, mentors and coaches a team of staff accountants + Work with internal and external auditors + Identify opportunities to improve processes and drive workforce… more
- GE Aerospace (West Melbourne, FL)
- …Life along with other insurance products Responsible for driving technical accounting compliance , financial and operational internal controls , process ... to deliver accurate actual financial reporting and analysis. Interprets simple internal and external business challenges and recommends best practices to improve… more
- NBC Universal (Orlando, FL)
- …policy violations, and track resolution of exception cases. + Assist in managing internal controls , including card limits, misuse, fraud, audit coverage, and ... the Director of Global T&E in managing the operations, compliance , and service delivery of Versant's global T&E function....Solid understanding of Travel / Procurement Card policies and internal controls . + Ability to interpret reports… more
- Stryker (Weston, FL)
- …you will partner with R&D software development teams to guide them through internal quality system processes and ensure compliance with regulatory standards, ... week. **What you will do:** + Lead SOC 2 compliance activities and support internal and external...Define and update quality system software processes to ensure compliance with regulations related to change control ,… more
- NextEra Energy (Palm Beach Gardens, FL)
- …a working knowledge of the associated civil, mechanical, and electrical/ control disciplines (ie, restorations can include foundations restoration, collection ... systems, tower sections, blades, major components, cabling, controls , etc.). In addition, the position is responsible for driving decisions and developing approaches… more
- USAA (Tampa, FL)
- …and data including master and reference data in adherence to USAA internal policies, standards, procedures, and external laws and regulations. This role will ... + Identify and maintain data quality corrective action plans. + Support compliance assessment process by reviewing and documenting failures from data quality … more
- MUFG (Tampa, FL)
- …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, and regulations. ... management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures,… more
- Citigroup (Tampa, FL)
- …to increase the automation of daily processes. + Work closely with Prime Finance control team to provide accurate information for internal and external audit ... across the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Compliance , Legal,… more
- Citigroup (Tampa, FL)
- …units. Perform stress testing in response to regulatory including CCAR and internal risk management requirements. Ensure compliance to regulatory requirements, ... tools for testing model robustness, stability, reliability, performance, and quality control of modelling data, including historical market data used for model… more