- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- JPMorgan Chase (Tampa, FL)
- …CCOR Officers, and Technology partners while conducting detailed evaluations of i) internal controls , ii) policies, iii) procedures, and iv) processes that ... that effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant… more
- TD Bank (Jacksonville, FL)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Business Intelligence Analyst provides specialized end to end BI… more
- Bank of America (Jacksonville, FL)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more
- Citigroup (Tampa, FL)
- The Venture Capital and Private Equity Accounting Manager role will oversee the accounting, financial reporting, and compliance activities related to the ... excellent analytical skills, and the ability to collaborate with internal and external stakeholders, including portfolio companies, auditors, and investment… more
- USAA (Tampa, FL)
- …There are 2 positions available. As a dedicated, **Business Process Owner Senior ** you will plan, direct, and coordinate activities for complex processes, including ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- MyFlorida (Tallahassee, FL)
- …the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general ... Senior IT Auditor (Auditor General) Date: Dec 7,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more
- MyFlorida (Tallahassee, FL)
- …of the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises the ... Lead Senior IT Auditor (Auditor General) Date: Dec 9,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more