- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... compliance risk management. + Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.… more
- Citigroup (Tampa, FL)
- …and institutions with a broad range of financial products and services , including consumer banking and credit, corporate and investment banking, securities ... brokerage, transaction services , and wealth management. As a bank with a...systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly… more
- MUFG (Tampa, FL)
- …(1) Workflow Management; (2) Verification; (3) Quality Control and Customer Service ; (4) Staff and Performance Management (5) Compliance policies and procedures. ... and coordinate with respective Unit Managers in quick resolution. Respond Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX… more
- Bank of America (Jacksonville, FL)
- …formulating recommendations, and developing action plans. + Provide consulting services as a container vulnerability identification subject matter expert. + ... integration into cloud vulnerability management workstreams. + Provide support for audit and regulatory related inquiries. + Offer technical guidance to engineering… more
- University of Miami (Coral Gables, FL)
- …and management of ORA's mission for the Coral Gables, Rosenstiel, and Medical Campuses for Pre-award, Post-award, and the Strategic Initiatives divisions. The ... Maintains effective relationships with Federal representatives; facilitate communication and audit of University records and resolve noted discrepancies. * Provides… more
- Robert Half Finance & Accounting (Tampa, FL)
- …Half is currently recruiting for a Senior Accountant to join a growing financial services company based in Tampa. This hybrid role (3 days onsite, 2 remote) is ... accountant you will work directly with the Financial Reporting manager and will: + Assist with monthly close, reconciliations,...+ 3+ years of accounting experience (public accounting or audit season work preferred) + Bachelor's in Accounting; CPA… more
- Meta (Tallahassee, FL)
- …Facebook launched in 2004, it changed the way people connect. Apps and services like Messenger, Instagram, and WhatsApp further empowered billions around the world. ... fully enabled. 3. Independently drive goals as a project manager - tracking and reporting on status, escalating risks,...and drive a culture of quality within Meta's Tech Audit and within the Centralized Privacy organization by advocating… more
- L3Harris (Palm Bay, FL)
- …Job Description: L3Harris Technologies is looking for a senior level subcontracts manager /supply chain professional to help lead supply chain efforts and critical ... compliance reviews of subcontract files, preparation of estimates for bids and proposals, audit support (to include both internal and external audits such as CPSR,… more
- Amazon (Opa Locka, FL)
- …of Amazon's business. We are known for our speed, accuracy, and exceptional service . Our buildings deliver tens of thousands of products to hundreds of countries ... develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the...- 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office… more