- TECO Energy (Tampa, FL)
- …of the business as necessary. Knowledge of power plant operations with financial acumen, including applicable federal (FERC) and state (FAC) utility regulations, and ... (FERC) rules by independently analyzing capital work orders, ensuring Sarbanes-Oxley controls and FPSC Standard List of Retirements Units criteria are met.… more
- Citigroup (Tampa, FL)
- …capital treatment for various exposures. The SVP, Regulatory Capital Risk Sr. Lead Analyst manages independent review and challenge of regulatory capital treatment ... Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk, Product Control , Capital Optimization, Regulatory Reporting and Risk Policy to insure… 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 ... this role.** As a dedicated **Director, Quality Assurance** , you will lead a team responsible for developing, implementing, and maintaining quality assurance/… more
- Robert Half (Miami, FL)
- …clients better manage risks associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and new ways of doing ... on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- University of Miami (Miami, FL)
- … control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions: + Partners with the Chair, Sr. Administrative ... budget and audits, disbursement, personnel management, space planning, inventory control , and general administration. Moreover, the incumbent strives to increase… more
- First Horizon Bank (Miami, FL)
- …to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform control ... in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping, execution, and reporting of audits based on… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Strong time management skills to balance multiple activities and lead junior analysts as needed + Understanding of offensive… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …processing equipment and testing, measurement, and analytical facilities + Responsible for financial impacts of quality process controls and inspections + ... quality system processes and supporting product quality improvements + Lead the efforts to develop maintain and deploy quality...assure contract compliance, as required + Develop new procedural controls to address all aspects of quality programs +… more
- Synchrony (Altamonte Springs, FL)
- …monitoring, and providing early warning of risks associated with these areas. + Lead various ORM initiatives and continue to evaluate ORM programs, tools and ... and other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and overall framework. Provide effective RCSA… more
- University of Miami (Coral Gables, FL)
- …effective control environment, conducts risk assessment, implements, and monitors controls . * Develops and oversees strategy for research administration at the ... for the Office of Research Administration (ORA). This is a unique opportunity to lead a team of integrated pre and post award research administrators at the heart… more