- University of Miami (Plantation, FL)
- …and efficiency. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …conference and events. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Navy Federal Credit Union (Pensacola, FL)
- …required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as liaison and manages communications ... with internal and external auditors with regards to processes, procedures, key controls and system controls + Act as site resource to resolve compliance… more
- Citigroup (Tampa, FL)
- …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... governance of executive presentations and communications whose intended audience is internal and external stakeholders + Monitor key upcoming meeting and… more
- Synchrony (Altamonte Springs, FL)
- …+ Prepare documentation and participate in discussions with working groups, senior committees (ACL-C), auditors and regular reviews with regulators (OCC, FRB). ... model and non-model tool performance, mitigating risks through a robust framework of controls , and action plans for identified issues. + Work with the loss forecast… more
- PNC (Jacksonville, FL)
- …Thinking, Customer Support Policies, Standards and Procedures, Effectiveness Measurement, Internal Controls , Quality Management, Regulatory Environment - ... strategy to quality teams. Leads managers and/or people and serves as a senior quality advocate for the program within the larger organization. + Establishes the… more
- Pike Corporation (Lutz, FL)
- …distribution systems operation and maintenance functions, under limited supervision of senior engineers and project managers. The Professional Services team helps ... goals and represent the company positively and professionally. Interact with customer's internal engineers and technical personnel on a day-to-day basis. Develop and… more
- TECO Energy (Tampa, FL)
- …(QNET), and Reporting/Dashboards. This support will occur within the Energy Control Center and will require frequent coordination with engineering groups, IT ... DTS modeling, testing and implementation of ESO simulations for the ECC (Energy Control Center) and training scenarios supporting the new AEMS platform suite of… more
- Coinbase (Tallahassee, FL)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… 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 and ... corresponding sample testing processes, controls , and monitoring are executed in a timely and...**Reporting and Analytics:** Develop and present comprehensive reports to senior management on the status of QA programs, key… more