- Citigroup (Tampa, FL)
- …insurance taxation, related payroll reporting, as well as strong analytic and project management skills. The role will interface routinely with mobile employees, ... personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. + Manage and work closely with tax… more
- MUFG (Tampa, FL)
- …risks. + Work closely with end-point engineering, technical support, data center support, project & business teams and the end users. + Drive savings through better ... more of the following certifications a plus: IT Infrastructure Library (ITIL), Control Objectives for Information and Related Technology (COBIT), or IT Asset… more
- Citigroup (Jacksonville, FL)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- EMCOR Group (Miami, FL)
- …& Kent's operations and EMCOR's regulatory requirements. The Controller will oversee project accounting, maintain internal controls , and collaborate with the ... cash flow to ensure liquidity for operational needs and project commitments. + **Construction Project Accounting** +... managers with financial data to monitor progress and control costs. + **Internal Controls & Compliance**… more
- TD Bank (Fort Lauderdale, FL)
- …solutions + Familiar with Process Controls (identification or testing of controls ) + Communicate effectively with project stakeholders to understand their ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- HomeSafe Alliance (Jacksonville, FL)
- …Senior Accountant **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for ... activities. This role will also assist in maintaining the company's internal control framework and contribute to the ongoing improvement of financial processes and… more
- TD Bank (Fort Lauderdale, FL)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- MUFG (Tampa, FL)
- …Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial Crimes IT audits ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...in a timely fashion. You are primarily responsible for project management on assigned audit engagements and specifically the… more
- Citigroup (Tampa, FL)
- …ICRM initiatives as required, such as the implementation of new Compliance systems, controls , and related project management work efforts. + Monitoring adherence ... Serves as a senior horizontal compliance risk manager compliance risk officer for Independent Compliance Risk...Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently… more
- CBRE (Tallahassee, FL)
- …on-time and budget. Creates control databases, graphic screens and set-up of control systems based on project specification and/or sale proposal as needed. ... using flow diagrams, sequences of operation, panel layouts, termination details and project specifications or sales proposal Programs control applications using… more
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