- Bank of America (Jacksonville, FL)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- TECO Energy (Tampa, FL)
- …RESPONSIBILITIES** 1. Provide strategic leadership, implement best practices and oversee financial controls within Tampa Electric's multiple capital projects by ... Contribute essential inputs to Electric Delivery's annual capital budget and oversee financial controls , ensuring the project management team maintains accurate… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and… more
- ASM Global (Melbourne, FL)
- …of capital assets, office supplies and facility supplies. + Develop and implement all financial reporting , including: + Prepares financial statements for the ... . + Coordinates preparation of Client or external audit materials and financial reporting ; implements recommendations of Client as requested. + Coordinates… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… 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 ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- NextEra Energy (Juno Beach, FL)
- …other reserves * Application of company accounting policies to support external financial reporting * Significant involvement in month-, quarter-, and year-end ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...closing processes * Conform to SOX controls processes and innovate controls improvements *… more
- Bank of America (Jacksonville, FL)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Jacksonville, FL)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more