- Navy Federal Credit Union (Pensacola, FL)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...Responsibilities * Lead multiple aspects of the Internal Controls over Financial Reporting… more
- Mathematica (Tallahassee, FL)
- …Present initial conclusions to Senior Director. * Lead and conduct internal audits of financial systems, taxes, government contract compliance, and Employee ... an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- Navy Federal Credit Union (Pensacola, FL)
- …and recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... with the Lead Financial Statement Risk Analyst, Financial Statement Risk...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... group and will report to the Risk Categories Transformation Lead . The Risk & Control Transformation program...of data quality management and industry standards processes and controls + Understanding of internal audit methodology… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and ... will report to the Cross-Program Transformation Lead . The Risk & Control Transformation program...of data quality management and industry standards processes and controls + Understanding of internal audit methodology… more
- JPMorgan Chase (Tampa, FL)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... existing and new technology platforms to drive adherence to control standards + Track and communicate overall progress of...Capabilities, and Skills** : + 2+ years of IT controls experience as a practitioner / lead … more
- Black & Veatch (Frostproof, FL)
- …to training, capability and experience. Provides some guidance to less experienced project controls personnel. Acts in capacity of a " lead person". Has project ... **Project Controls Sr Analyst - hybrid** Date: May 20,... function of a project and able to influence internal and external clients. Lead facilitator of… more
- Deloitte (Miami, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Honeywell (Miami, FL)
- …mentoring and leadership skills for development of team members. The Senior Program Control Lead will standardize program analytics, tools, and reports for a ... monitoring the largest, most complex, multi site projects/programs * Lead and Drive development project control plan,...audits & drive root cause corrective as required. * Lead or support internal improvement processes or… more
- Ameresco (Bradenton, FL)
- …and clients, to ensure the smooth implementation and integration of DDC controls solutions. Responsibilities: + Manages internal and external resources and ... and operation of renewable energy plants combined with tailored financial solutions. We foster an entrepreneurial, collaborative, and forward-thinking culture… more
- Ameresco (Bradenton, FL)
- …buildings, hospitals, and industrial facilities around the Bradenton/Sarasota area. The Controls Installer will also install Direct Digital Control (DDC) ... and operation of renewable energy plants combined with tailored financial solutions. We foster an entrepreneurial, collaborative, and forward-thinking culture… more
- Truist (Orlando, FL)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… more
- Citigroup (Jacksonville, FL)
- …stakeholders in other Citi-wide initiatives (Finance Data initiative, Consent Order), Product Control , Financial Control , and operational stakeholders (FRSS) ... with Citi** Citi **Finance** is responsible for the firm's financial management and related controls . We manage...join our team as **Vice President, FB&R Accounting Transformation Lead C13 - Hybrid** ( Internal Job Title:… more
- AAR (Rockledge, FL)
- **Title:** WASS Production Control Lead CONUS **Location:** United States-Florida-Rockledge **Job Number:** 15568 **AAR is the place of choice to build an ... carrying out daily functions, responsibilities, and workload of the Production Control Department. Works in conjunction with Maintenance and tracks requirements and… more
- Citigroup (Tampa, FL)
- …consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We...for clients based on letters of authorization + Review internal payments entered and provide approval + Investigate missing… more
- TD Bank (Jacksonville, FL)
- …can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, AML Financial ... thematic and/or complex business lines + Generally considered a Practice Leader - internal expert and/or industry expert and represents the Bank on AML/ATF and … more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Lead AML Financial ... and sensitive investigations through analysis of evidence gathered for both internal and external investigations. This includes reporting, mitigating, and disrupting… more
- Bank of America (Jacksonville, FL)
- …Join us! Job Description: This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... will provide analytical support to Enterprise Credit (Commercial) Officers in executing internal control discipline and operational excellence related to FDPA… more
- Citigroup (Tampa, FL)
- … to review Transformation and Regulatory issues for Risk. **Responsibilities:** + Lead quality control reviews of applicable laws, rules, regulations, and ... Business Administration preferred + 12+ years of progressive experience in the financial services industry; experience in Risk Management, Internal Audit;… more
- Citigroup (Tampa, FL)
- The Sr. Lead Financial Analyst - Operations & Technology Financial Optimization is an integral member of the O&T Financial Optimization team. Partnering ... Finance, and Human Resources, the Senior Analyst - Operations & Technology Financial Optimization conducts detailed data analytics to support business, financial … more