- Navy Federal Credit Union (Pensacola, FL)
- …contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows, identify key risks ... and controls , and obtain audit evidence for testing + Identify...thinking skills by seeking to understand and execute assigned control testing and document results according to professional and… more
- JPMorgan Chase (Tampa, FL)
- …one of the world's most admired companies. In this role, you will lead and execute Retirement Benefits Administration and manage challenging projects in our ... Reporting to the Executor Director of Retirement Operations, you will manage, lead and execute key processes while collaborating with three senior peers across… more
- Citigroup (Tampa, FL)
- …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 ... a strong degree of responsibility over technical strategy. **Responsibilities:** + Lead and manage the ERMTP business application encompassing strategic planning,… more
- TD Bank (Fort Lauderdale, FL)
- …created through all of TD AMCB's efforts in the Market. The WMP will also lead colleagues dedicated to the Market within a matrix organization. The WMP will partner ... possible. The WMP will be accountable for delivering strong financial results and growing market share while building upon...and growing market share while building upon TD's risk, control and cultural standards. The WMP will be involved… more
- Cardinal Health (Tallahassee, FL)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams +… more
- Citigroup (Jacksonville, FL)
- …professionals. CLM is essential for the delivery of a wide range of financial solutions to Citi CCB clients, working in direct partnership with Relationship Managers ... coverage bankers, CLM teams provide thorough, objective analysis of the financial condition and credit worthiness of borrowers, including prevailing covered industry… more
- MUFG (Tampa, FL)
- …that may lead to operational losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + Represent EIS GRC in various working groups relevant to ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Sprinklr (FL)
- …ensure accurate revenue forecasting and reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and ... related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years...Insights. Sprinklr is here to do three things: + Lead a new category of enterprise software that we… more
- Coinbase (Tallahassee, FL)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting to the… more