- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, ... to resolve unusual or irregular transactions. + Responds to internal/external auditor request and inquiries and coordinates with internal and external auditors… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, ... reports of financial information for management. + Responds to internal/external auditor issues and problems. + Researches issues regarding application of generally… more
- Truist (Orlando, FL)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with leadership… more
- Molina Healthcare (Orlando, FL)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst** join our team in **Doral, FL.** **Responsibilities include but are not ... Financial Modeling and Valuation Analyst (FMVA), Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM). + Certifications,… more
- Iron Mountain (Tallahassee, FL)
- …with such offerings, as well as support of the due diligence and auditor comfort letter processes. This support will extend to country and regional support ... + Requires frequent interaction with other corporate departments, business units and senior management and a broad understanding of their role and contributions to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Security Professional (CISSP), Security+, GCCC or Certified Information Systems Auditor (CISA) or other cyber security certifications are differentiators; preferred ... **_This position follows our hybrid workstyle policy: Expected to be in a Raymond James office location a minimum of 10-12 days a month._** **_Please note: This role is not eligible for Work Visa sponsorship, either currently or in the future._**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to resolve unusual or irregular transactions. + Responds to internal/external auditor request and inquiries and coordinates with internal and external auditors ... on accounting issues. + Researches issues regarding SEC disclosures of generally accepted accounting principles (GAAP). + Follow new and emerging SEC reporting accounting guidance, as well as evaluate potential impacts on reporting. + Support and facilitate… more
- Santander US (Miami, FL)
- …is responsible for performing a variety of governance and administrative duties. The Sr . Analyst, Business Control & Risk Management operates within the First Line ... against the Technology and Third Party Risk Framework. the Sr Analyst works to identify, assess for key risks...(internal & external) request along with discussion and challenge auditor 's feedback. * Assess new standards and identify gaps… more
- Honeywell (Clearwater, FL)
- …in shaping the future of aviation technology. _You will report directly to our Sr . Certification Engineering_ Manager, _and you will work out of our Clearwater, FL ... skills for working with global teams and stakeholders. + Experience as an ** auditor ** is a plus. + Familiarity with industry standards such as **DO-178, DO-254,… more
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