- Citigroup (Fort Lauderdale, FL)
- Citibank, NA seeks an Information Security Professional Lead Analyst for its Fort Lauderdale, FL location. Duties: Review and analyze information security (IS) ... in mitigating risk to impacted parties throughout an incident. Work with internal and external constituents to minimize risks associated with IS incidents, including… more
- Citigroup (Tampa, FL)
- …The team's remit includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the ... for all products covered by Asset Servicing and project interactions with all internal stakeholders. The IT Business Senior Analyst is an intermediate-level… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and regulations. + Works with business process owners and internal /external auditors to evaluate control deficiencies and develop risk-based solutions ... practices and methodologies, including risk assessments and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
- Wolters Kluwer (Tampa, FL)
- **Tax Analyst ** This position leads key client engagements from bank/wealth management organizations contracted with the Trust organization to provide overall ... state requirements for trust related returns . Monitors quality control of assigned accounts for accurate tax preparation ....for new and existing employees on tax law changes, internal procedures, and new system enhancements . Collaborate with… more
- MUFG (Tampa, FL)
- … control and accordance with applicable external regulations and internal requirements. Qualifications: + 3-5 years' experience in Cash Management Services, ... recruitment team will provide more details. Shared Services Operations Professional, Analyst covers operations activities which are commonly found in financial… more
- Sevita (FL)
- …essential function listed below:_ + Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she ... oversees. This includes both key and non-key controls and extends to the timely updating and modification...and extends to the timely updating and modification of control design where necessary and the oversight of … more
- The Cigna Group (Orlando, FL)
- …documentation and coordinating implementation of new accounting policies and accounting control procedures. + Assist internal and external auditors with ... **POSITION SUMMARY** The Accounting Lead Analyst position will be responsible for all accounting...volume. **ESSENTIAL FUNCTIONS** + Key participant in monthly close process with responsibility for preparation of required standard, adjusting… more
- Lincoln Financial (Tallahassee, FL)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * Identifies ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- MUFG (Tampa, FL)
- …routine evaluations on internal work in order to validate processes and controls are being maintained as expected + Facilitate the identification of gaps and ... review processes + Publish daily quality management risk and control reports + Support process improvement and...highly regulated setting + Complex and critical testing of internal processes in areas such as tax operations, contact… more
- Citigroup (Tampa, FL)
- …also look to harness these innovation skills to develop a record of process improvement, procedure control strengthening and reduction of manual touch points ... the lifecycle of a Trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Compliance, Legal, Finance and… more
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