- RGP (Miami, FL)
- …will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls , and support the adoption of new accounting standards. ... Reporting & SEC Reporting Consultant to step in and lead a client's financial reporting, accounting policy, and SEC...10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. +… more
- MyFlorida (Tallahassee, FL)
- …agency-wide standards, including process maps, standard operation procedures, training materials, and internal controls . + Partners with all divisions within the ... to the Deputy Secretary of Gaming Operations. + Ensures that all internal controls , including operating procedures, are maintained accurately. Changes are… more
- First Horizon Bank (Fort Myers, FL)
- …risk management + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. + ... changes or alerts to the team. + Manage access controls by ensuring proper dual control where...cash, Official Checks and Personal Money Orders through dual control . Client experience + Lead the Client… more
- Citigroup (Tampa, FL)
- …and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in ... supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more
- Cordis (Miami Lakes, FL)
- …engineering/pilot/PPQ builds, execute line trials, support ramp, and drive disciplined change control to closure. + Lead investigations and disposition of ... the people who keep saving lives. **Responsibilities** This role partners with internal development teams and third‑party suppliers/CMOs to drive new products and… more
- MUFG (Tampa, FL)
- …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... that may lead to operational losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + Represent EIS GRC in various working groups relevant to… more
- Hatch (Tampa, FL)
- …planning, setup and execution: Planning Planning is part of the engagement control baseline and documented in the client agreement. The Engineering Manager needs ... together with the project leadership team (including procurement, project controls , construction, and commissioning), and allocate roles and responsibilities. *… more
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regulations, and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment ... Summary** Raymond James is seeking a strategic and experienced **Risk Management Director** to lead second line of defense risk oversight for **RJ Trust and RJ Trust… more
- Datavant (Tallahassee, FL)
- …tracking with internal teams and external auditors. + Strengthen the Control Environment + Support the maintenance and enhancement of Datavant's Unified ... control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk, and lead remediation tracking through completion. +… more