- TECO Energy (Ruskin, FL)
- …routine tasks which should provide experience and familiarity with the Project Management staff, methods, practices, procedures and programs of the Company; usually ... General Accounting, Regulatory Accounting, Audit, Corporate Taxes, Legal, and Risk Management to ensure all accounting and regulatory compliance guidelines are… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss ... level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk,… more
- Citigroup (Tampa, FL)
- …action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will ... tooling and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts… more
- Black & Veatch (Tampa, FL)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management :** + May lead a team of ... Senior level position assigned to either a role in Planning/Scheduling, Cost Management , Project Controls Management or a combination. Under general supervision,… more
- Citigroup (Tampa, FL)
- … control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... The Business Risk Senior Manager accomplishes results through the management ...attending and participating in business meeting routines to provide control related updates to the team and learn about… more
- American Express (Sunrise, FL)
- …or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include ... with impact to individuals at various levels of business management . + Work with unstructured tasks to provide a...relevant Compliance risks and controls. + Execute testing of control design and control operating effectiveness in… more
- MyFlorida (Fort Lauderdale, FL)
- … questionnaire. Takes appropriate action to correct deficiencies where weaknesses in internal control are identified. Work with Pharmacy Manager to ensure all ... The incumbent will serve as a Level 4 Budget Manager to include the preparation and monitoring of annual...382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal controls are in place… more
- MUFG (Tampa, FL)
- …mid or large-scale companies + Experience with one or more of the following control areas: + Active Directory + Vulnerability Management + Configuration ... Management **Responsibilities:** + Co-Develop guidelines for the usage, control , maintenance and audit-readiness of information and computer resources that are… more
- Bank of America (Tampa, FL)
- …Compliance and Operational Risk ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the leaders of the FLUs and ... CFs directly. **Global Economic Sanctions (GES) Program Manager ** contributes to the direction and drives the development...("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the… more
- Thorntons LLC (Palm Harbor, FL)
- …shift duties, all shift reconciliation procedures, category counts, cash and inventory control and vendor check-in procedures. The shift leader will execute every ... tasks when running an assigned shift without other store management /leadership. The shift leader is to work multiple shifts...responsible leader on shift during times when the Store Manager or General Manager is absent, the… more