- Wells Fargo (Brandon, FL)
- …executing policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and ... financial resources for the branch. **In this role you...+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to… more
- TECO Energy (Tampa, FL)
- **Title:** Accountant Sr - Property Accounting **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... monitoring of activities related to property, plant and equipment (PPE), for Tampa Electric and other Florida operations and providing guidance and collaboration for… more
- Citigroup (Tampa, FL)
- …Product Owner certifications (SAFe certification a plus). + Experience in a multinational financial institution, Internal Audit , or Risk Management is a ... a strategic and responsible for shaping the long-term vision and driving innovation for Internal Audit products. This role requires a deep understanding of the … more
- Wolters Kluwer (Tampa, FL)
- … management software system that increases the efficiency and productivity of the entire internal audit process. As a Senior Agile Product Owner, your key ... of an organization, including C-level executives. **Preferred Skills and Certifications:** + Internal Audit , Risk Management, Internal Controls, or… more
- Citigroup (Tampa, FL)
- …in control, audit , legal, compliance, or similar function at a financial institution, law firm or consulting firm. + Familiarity with broker-dealer or bank ... Control Officer for its In-Business Control team (IBC) in Tampa , FL. IBC is part of the SP Chief...organization; compromised of IBC, Business Execution, Product Development, and Financial Reporting Teams. IBC is a first line of… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more
- Advantive (Tampa, FL)
- …aspects of accounting operations, supporting audit engagements, optimizing financial systems and processes, and maintaining rigorous internal controls. ... and decision support. + Internal controls: Manages internal controls to ensure financial integrity. Qualifications...Required + 0-2 years in Accounting position requried Location: Tampa , FL In office requirement: 3 days a week… more
- Advantive (Tampa, FL)
- …opening balance sheet preparation, and integration of acquired entities into our financial systems. This individual will work closely with all Business Operations ... teams to ensure accurate financial reporting and seamless integration of acquisitions. Key Responsibilities: 1. Acquisition Accounting Support (40%) + Review &… more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Citigroup (Tampa, FL)
- …(including Technology, as required) + Second line (Operational Risk, Compliance) and Internal Audit liaison covering all aspects of the Global Booking ... in the Financial Services industry is required + Experience in audit / governance, risk and controls is required. Experience in process re-engineering, project… more