- Citigroup (Tampa, FL)
- …Citi's broker-dealer, Citigroup Global Markets ("CGMI"); assistance with the creation of control reporting of data associated with CGMI customer complaints. This ... process requires a good degree of detail, subject matter...investment products/characteristics. **Responsibilities:** + Supporting teams with compliance and control ; partners with operations, risk, compliance, legal and other… more
- MUFG (Tampa, FL)
- …escalating transaction discrepancies. + Practical knowledge of audit, reconciliation and control process flows. + Understanding of Financial Services products. ... procedures to reduce errors and adheres to audit and control policies. + Generating account statements. + Process...of batch totals, Internal audits, Vendor and internal quality control . **EDUCATION:** + Bachelor's Degree… more
- Lincoln Financial (Tallahassee, FL)
- …area(s) of responsibility. + Identifies and directs the implementation of process improvements that significantly improve quality across the team, department and/or ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Truist (Orlando, FL)
- …3. Obtain required collateral documentation per program requirements from internal clients, external clients, vendors, and third-party sources. 4. Perform ... quality guidelines are met. 7. Adhere to all compliance regulations and controls . 8. Develop and maintain positive working relationship with co-workers, internal… more
- HNTB (Orlando, FL)
- …in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close process , and review and approval ... language, fee estimates, and payment terms - to ensure compliance with internal budgeting guidelines, cash management objectives, and PM system business rules.… more
- Highmark Health (Tallahassee, FL)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... analyses, review analyses and findings with leadership, facilitate related process /data improvement efforts and develop executive level presentations. Prepares… more
- Citigroup (Tampa, FL)
- …numerous objectives. **Responsibilities:** + Aggregate RWA forecasts (CCAR/MCST and internal forecasting exercises) and also calculate and analyze Outlook with ... with various RWA workstreams and business segments + Identify and implement process enhancements that can create better or more efficient results + Continuously… more
- Autodesk (Tallahassee, FL)
- …of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... reconciliations, , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel… more
- Ryder System (Coral Gables, FL)
- …here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process . _Job Seekers can review the Job ... Intermediate, Required + Excellent knowledge of best practices around management, control , and monitoring of network infrastructure Advanced, Required + Experience… more
- USAA (Tampa, FL)
- …collaborators. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... a Degree. + 8 or more years of relevant work experience ( internal /external audit, operational risk/compliance testing, quality assurance) + Expert knowledge of… more