- Travel + Leisure Co. (Orlando, FL)
- …the responsibility to support the development and implementation of the organization's risk and assurance activities as focused on technology processes and systems. ... Support IT audit activities of the company's Internal Control over Financial Reporting (ICFR) program, including the monitoring and auditing the company's compliance… more
- CVS Health (Tallahassee, FL)
- …areas; oversee the work of more junior auditors and/or interns. **Audit Reporting /Communication** + Interacts with various levels of Internal Audit and business line ... audit and business management. **Audit Team Support** + Meets administrative reporting requirements and supports department initiatives. + Demonstrates a commitment… more
- Global Dimensions (Tampa, FL)
- …Assurance Risk Management System (MARMS). + Contribute to readiness reporting via the Defense Readiness Reporting System (DRRS). Requirements Required ... to SOF components and stakeholders. + Conduct Force Protection (FP) risk assessments and security engineering analysis. + Prepare technical cost-benefit assessments… more
- Meta (Tallahassee, FL)
- …a team of Analysts representing Meta that will manage invoicing, commitments, financial reporting , and commercial management for the project. This person will be a ... management diligence / Owner Change Order quality, invoice review, accruals, and risk facilitation 2. Develop and maintain the overall project controls strategy and… more
- Citigroup (Tampa, FL)
- …the initiative. + Help to strengthen a culture of simplicity, responsible risk management, and client-centricity by fostering transparency, connection, and a sense ... improve how we communicate and keep people engaged. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- …a Program Management Lead for its Tampa, Florida location. Duties: Conduct risk analysis, identify insights and implications and make strategic recommendations for ... key operational trends and data insight patterns that drive operational risk solutions, productivity enhancement, Balance Sheet Reduction and client experience… more
- USAA (Tampa, FL)
- …other senior executives to support Enterprise initiatives. + Drives overall risk management and regulatory compliance through consistent frameworks and business ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- Citigroup (Tampa, FL)
- …coordination on practices and procedures from a legal and regulatory perspective. Reporting directly to the Legal Group Manager for Client Solutions in Tampa, ... with key areas across Citigroup, including other Legal areas, Compliance/ICRM and Risk . Responsibilities: + Responsible for providing legal counsel to the Payments,… more
- UMB Bank (Tallahassee, FL)
- …control reviews of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely with the Compliance ... summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of risk observed in the branch… more
- NBC Universal (Orlando, FL)
- …+ Contribute to reporting packages and dashboards highlighting P2P performance and risk indicators. People + Manage and coach a team of P2P professionals and ... critical role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role...systems, and or policies to mitigate exposure to financial risk , fraud, overpayments, and other risk related… more