- MUFG (Tampa, FL)
- …and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, ... maturity and enhancement initiatives). + Drive proactive risk remediation by identifying cost avoidance opportunities. + Coordination, management, and escalation of EOL assessment and remediation activities including prioritization and interdependencies among… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... capabilities, reduce the technology total cost of ownership, and create a competitive advantage for Citi. **Job overview:** The Applications Development Senior Manager is responsible for accomplishing results through the management of a team or department in… more
- Citigroup (Tampa, FL)
- …simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure of milestones, ... Corrective Action plans (CAPs) and associated regulatory presentations and deliverables. + Partner across the HR / ACT program leads on overall program needs and interdependencies across programs. Qualifications: + Bachelor's or master's degree in business or… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the organization. **Responsibilities** : + *Provide Program visibility, action planning, and issue management of EUC & ITeSS… more
- Citigroup (Tampa, FL)
- …Corporate Tax and Finance on expat compensation-related compliance (eg, tax gross-up, audit , etc.). + Support reginal and country Mobility partners in Tax compliance ... related challenges for mobile employees. + In collaboration with the tax vendor, coordinate mobility employees tax filing compliance including country specific tax filing positions. + Work closely with vendor and Mobility Specialist teams to implement policy… more
- Northrop Grumman (Melbourne, FL)
- …Management functions and deliverables. This position will report directly to the Vice President of Business Management with dotted line reporting responsibility ... to the Vice President & Sector Controller for the...business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or… more
- Northrop Grumman (Melbourne, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... (QMS) audits, as part of the total Sector-wide internal QMS audit plan. Auditors will participate as audit team member, and Lead Auditor role on various audits… more
- University of Florida (Gainesville, FL)
- …+ Performs a variety of special projects as assigned by the Associate Vice President of Financial Services, the University Controller, and the Associate ... Staff Full-Time Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Legal/ Audit Services/Compliance Department: 21010000 - CFO- VP OFFICE… more
- HCA Healthcare (Tallahassee, FL)
- …that number growing to nearly 8,000 by 2028. In partnership with the Division Vice President of GME, the Division Director of Graduate Medical Education (DDGME) ... of all GME staff in the Division. + Will audit and run reports as needed from the residency...Manages all Division Accreditation Site Visits. + Assist the VP of the Division with any needed activity. +… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of...exception items within the space * Coordinate with the VP for support on initiatives, including technology or infrastructure… more