- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Banking subject matter expert regarding compliance and regulatory risk. Works with internal and external business partners to ensure regulatory compliance within the ... solutions to complex problems or needs. Maintains extensive contact with internal and external partners to implement solutions and identify, research, and… more
- L3Harris (Melbourne, FL)
- …execution excellence. This individual, with the support of the Program Controls Manager , will partner with the Control Account Managers (CAM) and Business ... domains in the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1 and DFAR… more
- CDM Smith (Boca Raton, FL)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- LEGOLAND (Winter Haven, FL)
- …interactives, CCTV and audio video equipment across the resort. Working closely with the Senior Engineering & Controls Manager and utilising the skills ... essential. **KEY ACCOUNTABILITIES** . Schedule daily task of ride control and AV control technicians, track and...the technician and technical management team. . Support the Senior Engineering & Controls Manager … more
- JPMorgan Chase (Tampa, FL)
- …risk and control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance monitoring and reporting processes ... impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play a role… more
- Citigroup (Tampa, FL)
- …tooling and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts ... various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to… more