- Autodesk (Tallahassee, FL)
- …+ _Perform deal and contract reviews to ensure adherence with revenue recognition principles (ASC 606)_ + _Perform analysis and reconciliations for ASC 606 ... of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and… more
- Citigroup (Tampa, FL)
- …that each program and project consistently comply with Citi project management standards, controls , internal and external audit requirements as well as industry ... Qualifications: + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. +… more
- RELX INC (Boca Raton, FL)
- …drive opportunities to improve data sourcing, transformation, and delivery through internal tools and automations. Explore and implement features such as deployment ... pipelines and automated refresh processes to improve efficiency, version control , and collaboration + Optimize the use of Power BI and its integration with other… more
- Carnival Cruise Line (Miami, FL)
- …standards, such as Sarbanes-Oxley (SOX) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a ... controls to ensure alignment with requirements. The most senior role and decision maker in working with cross... Internal and External Audits and Reviews: Conduct internal assessments and reviews to evaluate controls '… more
- University of Miami (Miami, FL)
- …best practices and capitalize on financial opportunities. + Supports the Director and Sr . Financial Analyst with accounting and reporting functions. + Adheres to ... 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
- Citigroup (Tampa, FL)
- …held us back in the past. **Overview of the Role:** The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, ... from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- Citigroup (Tampa, FL)
- The Enterprise Data Office Business Analytics Sr Analyst is a professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... within a defined area. **Responsibilities:** + Runs population-wide **Data Quality controls on trading and banking book** trades using scorecards + **Identifies**… more
- TD Bank (Lake Mary, FL)
- …and forward-thinking. We provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD ... and enforce best practices for enablement processes, ensuring compliance with internal policies and external regulatory requirements. Verify the integrity of client… more
- Citigroup (Miami, FL)
- …Liquidity Consent Order and related controls /governance. Design and implement controls . Formulate a coordinated business response to internal and regulatory ... years of progressive, post-baccalaureate experience as a Treasury Risk Officer, Business Associate, Senior Business Analyst , Sales & Trading Analyst or… more