- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regarding control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent verbal and written ... evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and manage all material risks to business objectives. Risk organization covers both financial and non- financial risk management activities which include Non- ... Financial Risk Management /Operations Risk Management , Model Risk Management , Credit Risk ...and securities industry operations. + Basic principles of risk management , risk assessment methodologies, and internal control … more
- TECO Energy (Tampa, FL)
- …and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business ... controls (ITGCs), along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the organization maintain… more
- Lockheed Martin (Orlando, FL)
- …self\-starter skills \- Demonstrate ability to work well with Program and Financial management \- Excellent Analytical and Problem\-Solving Skills **Desired ... will be the Program Finance Staff, serving as a Financial /Program Cost Control Analyst for the Advanced...Systems \(ARWGS\) team\. Our team is responsible for providing financial leadership and support to the Program Management… more
- MUFG (Tampa, FL)
- …a completed bachelor's degree or equivalent. + 2+ years of experience in Risk Management , Operations, Control Testing or Audit preferred, but not required. + ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...documentation to support testing conclusions. + Liaise with risk management teams and other stakeholders to ensure control… 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 ... and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world,… more
- Citigroup (Tampa, FL)
- …of experience in operational risk management , compliance, audit, or other control -related functions in the financial services industry. + Ability to ... assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end...development and execution for controls. + Proven experience in control related functions in the financial industry.… more
- KBR (Clearwater, FL)
- …results. + Analyzes program activities: acquisition program planning, proposal pricing, financial management , cost analysis, management techniques, and ... actual performance, previous budget figures, estimated revenue, and other data sources to control budgets and provide proper financial decisions. + Aids in… more
- Citigroup (Tampa, FL)
- …of experience in operational risk management , compliance, audit, or other control -related functions in the financial services industry. + Knowledge of ... one specific role. Cash Services is an enterprise-wide utility providing financial integrity and efficiency through comprehensive payroll management , strategic… more
- University of Miami (Coral Gables, FL)
- …goals with enterprise-wide strategy and develops comprehensive strategic plans. + Financial Management : Ensures fiscal responsibility, and optimization of ... office, including approval of journal entries for assigned GL control accounts and management book code transactions.12....financial performance. + Resource Management : Ability to allocate resources and drive innovation and… more