- MUFG (Tampa, FL)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption (ABC); ... crimes (eg, violations of sanctions and Office of Foreign Assets Control , or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry… more
- TECO Energy (Mulberry, FL)
- …the relevant accounting treatment of specific items for senior management consideration. **PRIMARY DUTIES AND RESPONSIBILITIES** + Independently prepare significant ... sensitive accounts, earnings analysis, and surveillance reports. Support Director/ Manager and Accounting Department in development of overall financial statements,… more
- Coinbase (Tallahassee, FL)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job duties): *… more
- FirstBank PR (Miami, FL)
- …and ongoing review of the following types of loans: Corporate, Middle Market, Project Finance , & Commercial Real Estate. Ability to be a team player, as well as ... for the underwriting and credit analysis of Corporate, Middle Market, Project Finance , & Commercial Real-Estate loans, to determine feasibility and credit risk of… more
- NextEra Energy (Juno Beach, FL)
- …headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the Sarbanes-Oxley ... taking the lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to help them resolve… more
- Citigroup (Tampa, FL)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership ... level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk,… more
- Northrop Grumman (Melbourne, FL)
- … experience + Knowledge of Earned Value Management System (EVMS) + Previous Control Account Manager (CAM) experience or training + Working Level Knowledge of ... Coordinates and collaborates with key stakeholders such as legal, contracts, finance , planning, operations, program management , engineering, and quality. As… more
- Hilton (Orlando, FL)
- …looking for an Accounting Analyst/Clerk to join their Finance team\! Just minutes from Disney Theme Parks this ... will participate in the development and processes of accurate reports and account management \. In addition to performance, this position may be required to perform a… more
- Northrop Grumman (Melbourne, FL)
- …leadership + Knowledge of Earned Value Management System (EVMS) + Previous Control Account Manager (CAM) experience or training + Working level knowledge of ... Coordinates and collaborates with key stakeholders such as legal, contracts, finance , planning, operations, program management , engineering, and quality. As… more
- Synchrony (Altamonte Springs, FL)
- …taking minutes; + Support the ongoing refinements of the Bank's Model Risk Management Policy and Standard. Lead the development and enhancement of procedures and ... control frameworks to ensure regulatory compliance and effective model risk management , especially in the regulatory compliance and anti-money laundry (AML) model… more