- Citigroup (Tampa, FL)
- …controls program aligns with these standards. + Support providing regular updates to senior management on the performance of the controls assessment and design. + ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- CAE USA INC (Tampa, FL)
- …by enabling team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary CAE USA Inc. is ... ethics, and compliance matters for the US Defense & Security Legal group . Essential Duties and Responsibilities Reasonable accommodations may be made to enable… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory and tax ... QA team. **Reporting and Analytics:** Develop and present comprehensive reports to senior management on the status of QA programs, key findings, and recommendations… more
- Citigroup (Tampa, FL)
- …enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the oversight of the ... years of experience in **model risk management** , model development and audit , or other control-related quantitative functions in the financial services industry. +… more
- The Hertz Corporation (Estero, FL)
- …to partner and help drive overall results with the US Fleet Finance group supporting our overall US remarketing operations. The Finance team is responsible for ... analysis, monthly actuals reporting, budgeting and forecasting, project review and audit , along with ad hoc analysis and reconciliations. Actuals reporting and… more
- Citigroup (Tampa, FL)
- …enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the oversight of the ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Tampa, FL)
- …management skills. The role will interface routinely with mobile employees, often senior leaders, and HR Colleagues. Collaborate with Citi's Tax vendor, Payroll, ... compliance. + Managing tax equalization receivables collections including escalation to senior managers. + Coordinate tax equalizations payables process. + Partner… more
- L3Harris (Palm Bay, FL)
- …other Friday off Job Description: L3Harris Technologies is looking for a senior level subcontracts manager/supply chain professional to help lead supply chain ... compliance reviews of subcontract files, preparation of estimates for bids and proposals, audit support (to include both internal and external audits such as CPSR,… more
- NBC Universal (Orlando, FL)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... completeness + Work closely with risk, compliance, legal, and audit teams + Assist cyber leadership on strategic projects...and people in a risk-focused team from associates to senior engineers in office, remote, and hybrid work environments… more
- Deloitte (Jacksonville, FL)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail...a fast-paced dynamic environment. The Team The Financial Reporting group has a view of the overall Firm and… more