- Citigroup (Jacksonville, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- NextEra Energy (Juno Beach, FL)
- …of support that some firms may operate separately: market risk management, product control , and independent price verification. We see these areas as inseparable for ... quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements +...Risk Manuals and supports SOx, FERC and any other internal audit testing processes + Liaises between the front… more
- Robert Half Finance & Accounting (Melbourne, FL)
- …areas for improvement -- Develops, implements, and maintains effective internal control policies and procedures -- Ensures compliance with company policies, ... financial regulations, and reporting requirements Creates and supports key internal control policies and initiatives -- Coordinates and manages external audits,… more
- SHI (Tallahassee, FL)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... frameworks, compliance reporting, and security assessments. + Collaborate with internal sales and technical teams to support the solution sales cycle, qualify… more
- Wells Fargo (Hialeah Gardens, FL)
- …relationships with customers and colleagues + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to ... risk; understand and manage risks in the business, adhere to policies, procedures & controls and ensure compliance with applicable laws, rules & regulations +… more
- Bank of America (Jacksonville, FL)
- …Banking & Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GBAM AML ... all GBAM businesses and jurisdictions through the implementation of processes and controls to effectively managing AML and economic sanctions risks. The team… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure ... and coaching to maintain up time of critical systems. * Communicate with internal and external teams regarding projects, tasks, issues, statuses and achievements. *… more
- Advantive (Tampa, FL)
- …audit engagements, optimizing financial systems and processes, and maintaining rigorous internal controls . They will collaborate closely with other finance ... NetSuite data expert: Leverages NetSuite expertise for business analytics and decision support. + Internal controls : Manages internal controls to ensure… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... month-end close for the site, and ensure that all transactions are in compliance with Sarbanes-Oxley. Employees in this position also focus on the continuous… more
- NBC Universal (Orlando, FL)
- …a variety of other discounts and perks. JOB SUMMARY Manages the mechanical, controls , and animation maintenance of attractions, shows, and water play areas within ... and implements the preventative and predictive maintenance programs to ensure compliance with OEM specifications and increased operational readiness and show… more