- Cardinal Health (Tallahassee, FL)
- …The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance across the enterprise, ensuring our partners deliver ... The VMO Director partners closely with business unit leaders, procurement, finance, risk , compliance, and external service providers to ensure vendor engagements are… more
- TD Bank (Jacksonville, FL)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... product or service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs +… more
- Citigroup (Jacksonville, FL)
- …with the development of consolidated, multi-domain assessment frameworks to streamline risk evaluations and facilitate workflow integration. + **Assist in Target ... Data Transfers Office, contributing to efforts to drive consistency and reduce risk in DTO processes. + **Aid Process Simplification & Communication:** Contribute to… more
- Robert Half Finance & Accounting (Orlando, FL)
- …* Assist in all phases of an internal audit engagement (ie, planning, fieldwork, reporting ) o Planning: Contribute to the development of the planning risk ... controls to mitigate risks and improve effectiveness across the business o Reporting : Contribute to the final audit report by summarizing testing results, findings,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …standing candidate pursuing a Bachelor's Degree in a Accounting, Economics, Risk Management, Finance, Management Information Systems or other related field with ... is to enhance and protect organizational value by providing risk -based and objective assurance, advice, and insight. IA helps...will assist and participate in the planning, testing, and reporting of Raymond James audits. Guidance will be provided… more
- Scotiabank (Tampa, FL)
- …processes, simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB ... payment processing, statement processing, and various audit, regulatory and financial reporting deliverables. + Develop a robust understanding of supported GTB… more
- MUFG (Tampa, FL)
- …the Cloud and on-prem environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent, ... them as to how to gather the required information. ** Risk Management and Control** + Ensure that internal controls...timely resolution which address root cause of control failures. ** Reporting ** + Compile and distribute program level reporting… more
- KBR (Jacksonville, FL)
- …with DOD facilities security policies and the Interagency Security Committee Risk Management Process. + Manage security personnel, including supervisors and staff, ... security guards are trained in protective duties, emergency response, and incident reporting . + Oversee control desk operations to monitor alarm systems, CCTV, and… more
- Molina Healthcare (St. Petersburg, FL)
- …laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and ... arrangements for the company. The Sr. Analyst also validates the appropriate oversight, reporting , and controls are in place for the operational functions of the… more
- NextEra Energy (Juno Beach, FL)
- …Delivery Business Services + Investor Relations + Internal Audit + Credit & Risk Operations After three years and three rotations, upon successful completion of the ... and meet aggressive deadlines related to the finance, accounting, forecasting and reporting processes + Build strong working relationships across the organization to… more