- TD Bank (Fort Lauderdale, FL)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... impact; typically oversees standards, controls and operating methods that have significant financial and operational impact within the context of their own field +… more
- RTX Corporation (Opa Locka, FL)
- …mitigation plans, forecasts and longer-term strategic plans. + Ensure an effective internal financial controls environment is established and in compliance with ... You will be responsible for the preparation of accurate financial reporting, ensuring a strong control environment,...in Miami, FL. This role** **reports to the Senior Manager , Aftermarket Finance located at our Oakville, Canada facility.**… 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 of professional...controls which can be monitored and reported. * Ensures internal reviews and external examinations are well managed with… more
- TD Bank (Jacksonville, FL)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
- TD Bank (Orlando, FL)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address performance/risk/governance issues +… more
- Citigroup (Tampa, FL)
- …rules, and regulatory guidelines, escalating as appropriate + Collaborates across internal lines of business, control /support functions and/or external counsel ... from a legal and regulatory perspective. Reporting directly to the Legal Group Manager for Client Solutions in Tampa, the Vice President will be required to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an annual ... unreviewed decision making and autonomy with respect to fund manager interactions. Upon completion of review, it is expected...many deadlines to provide quarterly and monthly data to internal associates and external Financial Advisors *… 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...should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance… more
- Black & Veatch (Tampa, FL)
- …opportunities. **Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence internal ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of project … more
- Citigroup (Tampa, FL)
- …Payment activities end - to - end, including the process coordination with internal areas. + Responsible to ensure the correct execution of payment / transfers ... + Support Front & Middle Office, as well as, internal areas related to client demands or internal...unresolved exception or impactful issue. + Responsible to approve control log on a daily basis, in order to… more