- Citigroup (Tampa, FL)
- The Venture Capital and Private Equity Accounting Manager role will oversee the accounting, financial reporting, and compliance activities related to the ... and partnership tax compliance. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity… more
- TD Bank (Fort Lauderdale, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Personal & Commercial Banking **Job Description:** The Sr. Relationship Manager serves the needs of the community commercial banking...to loan decision process based on evaluation of credit risk and other key factors from Credit Management +… more
- Indeed (Miami, FL)
- …of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and ... impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's...Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2, GDPR… more
- Truist (Orlando, FL)
- … rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer. Problem Complexity: Complex. Portfolio Manager & ... the Dealer Services segment. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical… more
- American Express (Sunrise, FL)
- …Qualifications:** + Experience working within an internal audit department or second-line risk / control function. + Familiarity with audit methodologies and audit ... the breadth, depth, and quality of assurance. Delivers valuable risk insights that challenge the status quo and leverages...will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department… more
- Walmart (Lakeland, FL)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system ... is required to identify, research, analyze, and evaluate the control environment. + Partner with colleagues and stakeholders (including...personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and… more
- Hatch (Tampa, FL)
- …legislation. #HATCHUS Nearest Major Market:Tampa Job Segment: Engineering Manager , Sustainability, Construction, Procurement, Document Control , Engineering, ... Engineering Manager - TampaApply now " Apply now +...and execution: Planning Planning is part of the engagement control baseline and documented in the client agreement. The… more
- Northrop Grumman (Apopka, FL)
- …you to join our team as an_ **_Operations Project Manager_** _(OPM Manager M2)_ _based out of_ **_Apopka, FL._** _Northrop Grumman's semiconductor foundry, ... Manufacturing execution of the programs._ + _The Microelectronics Operations Project Manager serves as the manufacturing team liaison to/from program management,… more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …in implementing security measures. This is accomplished in compliance with CMMC and Risk Management Framework policies and procedures such as System Security Plans, ... Risk Assessment Reports, Plans of Actions and Milestones, Assessment...Actions and Milestones, Assessment & Authorization packages, and Security Control Traceability Matrices. The ISSM will maintain an operational… more