- MyFlorida (Tallahassee, FL)
- …data collection, data analysis, documentation, organizational analysis, reporting, audit and assessment compliance activities. Follows guidelines set forth ... Work Experience: A bachelor's degree from a college or university in the areas of computer science, management of...analysis; or, A bachelor's degree from a college or university in an unrelated field, with two years of… more
- Polk County Public Schools (Bartow, FL)
- …district leadership to ensure compliance with federal and state monitoring/ audit regulations and procedures. Research supplemental instructional programs, activities ... risk students. Organizational skills in data collection, record keeping, and audit documentation. Skilled in developing partnerships and communicating with all… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more
- Citigroup (Tampa, FL)
- …Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to assess and ... & Controls, preferably in financial services; Experience in Risk, Internal Audit , Third Party Management, Payroll or Supplier Strategy/Services are also preferred.… more
- MyFlorida (Tallahassee, FL)
- …### MINIMUM REQUIREMENTS: A bachelor's degree from an accredited college or university with a major in accounting, finance, or business administration;or Four (4) ... JOB DUTIES: Position performs and applies accounting techniques such as the pre- audit of invoice payments. Research accounting standards and Florida Statutes to… more
- Robert Half Finance & Accounting (Miami Gardens, FL)
- …and accurate recording. * Assist with year-end closing processes and prepare detailed audit work papers and schedules for external auditors. * Maintain and monitor ... system. * Assist in the preparation, balancing, and reconciliation of the University 's annual operating and restricted budgets. * Provide support for special… more
- PNC (Royal Palm Beach, FL)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Tervis (Osprey, FL)
- …and compliance management + Supervise and review all treasury functions + Perform year-end audit in conjunction with outside audit firm + Work with tax partners ... Required Experience: + Bachelors and/or Master's degree from an accredited college or university + Minimum 5 years' experience as a senior accountant or Controller +… more
- Citigroup (Tampa, FL)
- …function and with other stakeholders including Business process owners and Internal Audit function. + Identifying industry best practices and share insight with the ... activities + Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- Citigroup (Tampa, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more