- Deloitte (Boca Raton, FL)
- …ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, ... integrating and deploying ForgeRock. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related… more
- Deloitte (Jacksonville, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, ... integrate and deploy ForgeRock + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities… more
- Citigroup (Tampa, FL)
- …position and is responsible for defining and executing core architecture and technology strategy for Trade and Working Capital Solution Data and AI initiatives. ... Data Engineering for use across the organization. o Create technology solutions and work in partnership with multiple IT...across all critical data elements (CDEs). o Collaborate with Risk , Compliance, and Regulatory teams to address consent order… more
- Citigroup (Tampa, FL)
- …Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within… more
- Citigroup (Tampa, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... client experience and productivity of the KYC process, by modernizing the KYC technology infrastructure as well as enhancing our safety and soundness. The Program… more
- NBC Universal (Orlando, FL)
- …improvement, and partner with the Global Process Owner (GPO), Controllership, Finance , and BPO teams to deliver on transformation initiatives, including Blackline ... Global R2R Global Process Owner (GPO) on process improvement and technology opportunities and operationalize on standardization initiatives. Standards and … more
- Robert Half Management Resources (Tampa, FL)
- …(if applicable). + Develop and maintain treasury policies, procedures, and internal controls to ensure regulatory compliance and minimize risk . + Collaborate ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- Scotiabank (Tampa, FL)
- …& further troubleshooting issues as needed. + Identify, create and/or maintain operational controls to mitigate risk and drive efficiencies in all processes. + ... processes, simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
- Robert Half Finance & Accounting (Orlando, FL)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... reporting) o Planning: Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs… more
- AIG (Miami, FL)
- …Functions provide a wide range of services to the organization such as Finance , Internal Audit, Communications, Security and Human Resources. Get to know the ... Operational Management + Ensures the required standards of governance, systems and controls , and regulatory compliance are established and maintained for the Energy… more