- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for ... by Citi's first and second line of defense. The Compliance Independent Assessment Sr . Analyst performs risk-based...reviews and regulatory issue validation activities. + Extensive global compliance and audit related experience, and strong… more
- Jabil (St. Petersburg, FL)
- …a program, project, or operation accurately, transparently, and reliably + Controls, audit , regulatory and compliance requirements - Understands the concepts and ... reports to Management. Direct supervisor job title(s) typically include: IT Manager, Sr Manager IT, Sr Manager Site IT, Director IT + Job is NOT directly… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... adherence to established quality standards and identify areas of risk or non- compliance + Assist to review stakeholder/client feedback and respond to any quality… more
- Citigroup (Jacksonville, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- Lockheed Martin (Orlando, FL)
- …reviews * Participating in contract negotiations and interacting with DCAA and other audit agencies to ensure compliance and mitigate risks * Identifying and ... **Description:** You will be the Proposal Analyst Sr , joining the Javelin Joint Venture Estimating Team...and align with company goals and objectives, while ensuring compliance with estimating policy, Federal Acquisition Regulations \(FAR\), and… more
- NBC Universal (Orlando, FL)
- …related T&E and Procurement Card policies, supporting updates as needed based on compliance trends and stakeholder feedback. + Monitor audit findings, escalate ... SAP, and corporate card programs (Citi preferred). + Familiarity with related audit and compliance processes, global reimbursement practices, and expense… more
- NBC Universal (Orlando, FL)
- …relationships across Finance teams and key functional groups such as Tax, Treasury, Audit , IT, Procurement and Compliance . + Own the relationship with SpinCo ... spin-off is expected to be completed during 2025. The Senior Director of Procure to Pay, Accounting Operations leads...made and accounted for in a timely manner in compliance with corporate policy. + Guide the P2P accounting… more
- NBC Universal (Orlando, FL)
- …management, goods/services receiving, invoice processing, disbursements, and issue resolution. The Sr . Manager will support BPO governance, policy compliance , ... spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations...master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external… more
- MUFG (Tampa, FL)
- … staff in achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum. + Manage the ... our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within the Global… more
- NextEra Energy (Juno Beach, FL)
- ** Sr . Compliance Analyst - Energy Mktg** **Date:** Aug 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89715 ... and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor...testing controls, etc. + Assist in gathering and analyzing compliance metrics and reporting to senior management… more