- Raymond James Financial, Inc. (St. Petersburg, FL)
- …solutions to intricate issues while maintaining strong relationships with internal customers to ensure timely issue resolution. Demonstrates strong project ... execution, and delivery of strategic projects, ensuring alignment with regulatory requirements, internal policies, and business objectives. + Serves as a key liaison… more
- CAI (Miramar, FL)
- …of several coordinator staff to ensure adherence to Sarbanes Oxley internal controls , procedural/accounting policies, and achievement of departmental goals ... the companies are incorporated + Identify areas of potential internal control issues and function as liaison...and administrative staff, attorneys, and accountants as well as senior management + Ability to read, analyze, and interpret… more
- Siemens Energy (Orlando, FL)
- … business leaders. You will play a key role in strengthening internal controls , aligning with global standards, and promoting risk-based decision-making! ... audits performed meet InternationalStandards for the Professional Practice of Internal Auditing. + Meetwith cross-functional business leadership teams (eg,… more
- Citigroup (Tampa, FL)
- Job Description This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives. As ... entity universe and leverage their audit expertise to enhance processes and controls related to the entity universe. Responsibilities: + Support the coordination of… more
- Ally (Tallahassee, FL)
- …and special projects, risk assessments and testing, third party control effectiveness reviews, annual planning, and learning management course development/updates. ... The Manager is expected to take ownership, work independently, and assist the FARB Senior Director in leading multiple initiatives. Keys to success in this role will… more
- Citigroup (Tampa, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... continuous Data Quality by assessing, evaluating and analyzing data, setting controls and guidelines for measurement, evaluation, adoption and communication of Data… more
- Bank of America (Jacksonville, FL)
- …Banking & Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GBAM AML ... all GBAM businesses and jurisdictions through the implementation of processes and controls to effectively managing AML and economic sanctions risks. The team… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure ... to other IT Administrators on the project in a senior administrator capacity. Considered a technical specialist in a...maintain up time of critical systems. * Communicate with internal and external teams regarding projects, tasks, issues, statuses… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles + Manages internal controls processes and identifies and mitigates control weaknesses + Extracts, ... make recommendations to achieve these goals. + Present findings and recommendations to senior management and leadership teams in a clear and concise manner. + Stay… more
- Brightstar Lottery (Lakeland, FL)
- …auditors ( internal and external) for audit issues. * Oversees control and destruction of non-conforming products. Quality and Product Security & Integrity ... standards and other certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ensuring… more