- Citigroup (Tampa, FL)
- …Relevant Skills** Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, ... to implement transformative changes and align initiatives. + **Continuous Improvement:** Lead or participate in process improvement projects using methodologies such… more
- Citigroup (Tampa, FL)
- The Business Data Analyst role is responsible for ensuring timely and accurate definition and execution of Enterprise Risk Management (ERM) requirements according to ... Enterprise Risk Management Data & Technology ERM Data Governance Lead . This is an opportunity to contribute at of...and data governance model within ERM. The Business Data Analyst position's responsibilities include but are not limited to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …need and identify solution recommendations to business problems at a business unit level. Lead the improvement efforts to be made that are within span of control ... at this level. * Develop straightforward business cases or lead feasibility and assessment work for proposed and current...* Solve complex problems and model the business and financial impact of proposed scenarios. * Participates in developing… more
- Lincoln Financial (Tallahassee, FL)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes and ... services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …process improvements, as appropriate. + Reviews and evaluates suggestions for additional controls to improve current valuation and financial review procedures ... characterize financial data appropriately for purposes of accurate financial reporting + Lead meetings and contribute to team efforts by ensuring all… more
- TD Bank (Jacksonville, FL)
- …+ Knowledge of testing for design and operating effectiveness of processes and controls for financial crimes risks + Independently perform specific tasks from ... can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Financial Crime Risk Management… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... such as quality testing performed for business function quality control and transformation lead quality control...the development and execution of Monitoring and Testing for controls , such as control design assessment, design… more
- Citigroup (Tampa, FL)
- …+ Partner with the Ops product teams to update Operations process flows and lead process reengineering campaigns + Work closely with tech partners and work on ... a culture of continuous improvement and cultivating a robust service and control environment **Qualifications:** + 5-8 years of experience in the financial… more
- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services will ... from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial operations + Exposure to shared services or… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will support ... internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic… more