- Citigroup (Tampa, FL)
- …product control , financial closings and consolidations, developing financial controls , management reporting, planning and analysis, and management of ... and communicator of key financial information and controls for Citi, serving both an internal ...4 Pillars of Citi Finance: drive business results, improve financial processes, strengthen the control environment and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …financial crime risk operations. This role works in close partnership with Financial Crimes, Enterprise Risk, Legal, Internal Audit, Segment Risk Officers, ... unified Financial Crimes Data Platform-integrated with the Risk and Controls data platform -- designing ingestion pipelines, common risk ontologies, and… more
- Citigroup (Tampa, FL)
- …+ Act as a 1st level escalation contact for both external clients and internal teams, resolving or escalating issues to senior management appropriately. + ... to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our...of daily processes. + Work closely with Prime Finance control team to provide accurate information for internal… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... all of FPL's PV Solar and BESS assets. This includes budgets, forecasts, reporting and internal controls and will have one to three direct reports in Juno Beach.… more
- Amentum (Kennedy Space Center, FL)
- …and healthy workplace. **Purpose and Scope** Electrical System Engineering position with senior level experience to develop and perform advanced task assignments for ... systems. The System Engineer will be required to work directly with other senior and entry level Systems and Design Engineers. **Job Duties and Essential… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a critical role in leading… more
- Citigroup (Fort Lauderdale, FL)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operations, regulations, and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and ... needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are… more
- University of Miami (Miami, FL)
- …in the offices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 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
- American Express (Sunrise, FL)
- …ensuring they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... requirements and best practices. The ORM Governance organization is looking for a Senior Manager, Corporate Functions Operational Risk to join a diverse team of… more