- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an ... reviews of third party asset managers and service provider operational support, internal controls , trade processing, and employees. * Evaluate accounting and… more
- AVT Simulation (Orlando, FL)
- …+ Monitor aging reports and follow up on outstanding invoices and payments. . Regulatory Compliance and Internal Controls : + Ensure compliance with ... and internal controls . + Assist in implementing and maintaining internal control procedures to safeguard company assets. + Prepare and file regulatory… more
- NBC Universal (Orlando, FL)
- …policy compliance , ensuring accurate and timely expense processing, maintaining internal controls , and support employees globally through a consistent and ... business relationship, including contract management and oversight of the internal audit process. Standards and Controls +... monitoring for policy breaches. + Partner with Legal, Internal Audit, and Compliance to maintain alignment… more
- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process ... waive fees or reverse account charges or issue refunds within policy. ** Compliance /documentation/ control :** + Thoroughly understand and apply all Citi Private… more
- V2X (Orlando, FL)
- …Maximo Application Suite (MAS 8), supports lifecycle tracking, and supports internal audits, compliance reporting, and cross-functional coordination with ... and works with Lead Logistician to implement Root Cause Analysis (RCA) and Internal Corrective Action Plans (iCAP) **Regulatory Compliance & Reporting** + Ensure… more
- Coinbase (Tallahassee, FL)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology... to support the second line of defense technology compliance initiatives. This role will play a critical part… more
- GE Vernova (FL)
- …will be crucial in managing AC and DC control systems, maintaining control interfaces, and SCADA systems, ensuring compliance with safety and operational ... complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience +… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line...internal controls . Organizational awareness: knowledge of the… more
- Insight Global (Tampa, FL)
- …consulting and/or implementing IT controls solutions PREFERRED SKILLS EXTERNAL AUDITING INTERNAL CONTROLS SYSTEMS CONTROLS PROCESS CONTROLS CISA ... clients and engagement teams to assess the design and operating effectiveness controls related to financial reporting, compliance and information technology.… more
- JPMorgan Chase (Tampa, FL)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you will contribute… more