- Citigroup (Jacksonville, FL)
- The Data Analytics Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + In Depth and Hands on… more
- Lumen (Tallahassee, FL)
- …Large Enterprise, Mid-Market, Global Partner Sales, Wholesale, and Public Sector. The Sr Lead AI Technologist will report to the SR DIR AUTOMATION LAB. The ... governance. + Collaborate closely with IT, Data Science, Operations, and Business Analyst teams to gather requirements and integrate AI solutions into the existing… more
- University of Miami (Miami, FL)
- …alignment with compliance standards. + Establish governance and controls for financial data and system access. + Lead vendor relationships and contract ... The director partners with Finance leadership to deliver robust, compliant, and efficient financial technology solutions. + Lead the design and execution of… more
- University of Miami (Miami, FL)
- …system functionality. Moreover, the incumbent leads configuration leaders and Business Analyst to modify the application based on Business requirements within the ... change control process determined by the University. The Director, Workday...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- University of Miami (Miami, FL)
- …system functionality. Moreover, the incumbent leads configuration leaders and Business Analyst to modify the application based on Business requirements within the ... change control process determined by the University. The Director, Workday...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- Citigroup (Tampa, FL)
- …Business Risk Group Manager for its Tampa, Florida location. Duties: Monitor and lead the creation of service level agreements (SLA) and contracting activities that ... and regulations. Use the expertise in IS area to ensure all applicable control measures are implemented in business engagements. Identify potential IS risks during… more
- GE Aerospace (West Melbourne, FL)
- …with control development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper Payment ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more
- Deloitte (Miami, FL)
- …+ Professional certification such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Turnaround Professional (CTP), or Certified ... in both in and out-of-court situations + Plan and lead interviews with clients to understand complex financial...issues + Ability to assume full responsibility for quality control and accuracy of client deliverables The Team Our… more
- City of Jacksonville (Jacksonville, FL)
- …city you love The Technology Solutions Department is actively seeking a Info Tech Analyst - Senior Oracle Fusion Cloud Consultant. Did you know as a City of ... functions. Examples of Work Oracle Fusion Cloud Application Management + ERP: Support financial processes related to GL, AP, AR, FA, and Procure to Pay, manage… more
- Coty (Miami, FL)
- …business results and assess risks and opportunities and prepare various ad-hoc financial analyses supporting business decisions + Lead the annual planning ... Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet reconciliations. **Your main focus:**… more