- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Controls Implementation are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, ... Governance Reporting & Analysis for effective end to end oversight, design, implementation , and execution of controls. Individuals in this role develop, implement… more
- TECO Energy (Ybor City, FL)
- …i. Act as ruleset liaison for assigned areas of compliance. ii. Act as ruleset Subject Matter Expert ( SME ) for 1. Information Protection Program ... sets. Advises on IT projects to ensure an audit-ready compliance posture. Acts as subject matter expert for certain compliance obligations. Primary DUTIES… more
- Catalent Pharma Solutions (Tampa, FL)
- …combinations, divestitures and carve outs, special charges, restructuring etc. + Become the Subject Matter Expert in the Company's global corporate travel ... controls + Assist in implementing accounting and accounting-related projects (eg implementation of new accounting standards, business and M&A projects) + Review… more
- Citigroup (Tampa, FL)
- …and programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... implementation as well as provide user and operational support...exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members.… more