- Citigroup (Tampa, FL)
- …of experience + Experience with issue validation; and exposure to/experience with undergoing an audit . internal audit and audit validations is required ... The Program Management Senior Lead will be part of the COO Organization...execution on an initiative aimed at uplifting program and project management holistically across the bank. The group is… more
- Santander US (Miami, FL)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... tools, and reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with… more
- GE Aerospace (Jacksonville, FL)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …Tools; Ability to link customer needs and business processes; Proven ability to lead and motivate cross-functional project teams toward process improvement as ... the standardization of their work. Through their team, will lead and continuously improve upon the Crane Aerospace &...patterns due to market dynamics, new product launches, large project buys, etc. + Constrain the Forecast and Shape… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... slow down anytime soon. We seek big thinkers to lead us into the future and explore the **career...finance and accounting professionals for direct hire, consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director… more
- MyFlorida (Apopka, FL)
- …reservation system coordination; park and district budget monitoring and management; FCO project tracking; internal and external customer service and support; ... wastewater and drinking water permit compliance for parks; internal and external audit criticisms and responses; ADA Access and Inclusion coordination. Monitors… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …monitor liquidity positions and key risk indicators (KRIs) to ensure alignment with internal thresholds and regulatory expectations. + Lead the Capital Planning ... bank's financial resilience **Essential Duties and Responsibilities** + Develop and lead capital and liquidity risk management strategies in alignment with… more
- Xylem (Miami, FL)
- …across import/export compliance, system integration, and regulatory enhancements. + Lead and manage cross-functional project plans, timelines, deliverables, ... Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions,… more
- University of Miami (Miami, FL)
- …other designated funds. + Ensure timely resolution of discrepancies and adherence to internal controls and audit standards. + Financial Planning for Departmental ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- AdventHealth (Altamonte Springs, FL)
- …Management, this leader will oversee and integrate four foundational pillars of performance: internal IT performance reporting, internal audit readiness and ... contribute:** Director Service Management Governance is responsible for IT Performance, Audit , Change & Problem Management, is a mission-critical leadership role… more