- Guidehouse (Tampa, FL)
- …variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... audit remediation, internal controls or other Federal Financial Management and Reporting discipline. + Experience...Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness … more
- Guidehouse (Tampa, FL)
- …(eg, performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.) + Create ... or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or...in relation to: + SOC 1 Reports + Risk Management Framework + Federal financial statement auditing… more
- HCA Healthcare (Tampa, FL)
- …Do you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Work from Home, you come first. HCA Healthcare has committed up to ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
- JPMorgan Chase (Tampa, FL)
- …Framework) ensuring compliance with PDLC and PBI Delivery processes, and continuous audit readiness **Required qualifications, capabilities, and skills** + 3+ ... leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, ... credible risk support to the assigned area's senior leaders and management team. Excellent (written and verbal) communication, collaboration, independent thinking,… more
- Wells Fargo (St. Petersburg, FL)
- … management , processing military personnel orders or transitions, wartime readiness operations, human resources or military recruiting **Job Expectations:** + ... it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part… more
- Wells Fargo (Palmetto, FL)
- … management , processing military personnel orders or transitions, wartime readiness operations, human resources or military recruiting **Job Expectations:** + ... role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part...into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a… more
- JPMorgan Chase (Tampa, FL)
- … management , CORE, issue management , control gap remediation, risk event management , risk reporting, and audit /exam readiness . You will collaborate ... process mapping and risk identification. + Support the execution of issue management protocols for owned controls issues (regulatory, audit , compliance… more
- JPMorgan Chase (Tampa, FL)
- …+ Provide Audit support and advocacy. + Assist in various Change Management activities (Business Assessment and Readiness , Risk Materiality, etc.) + Oversee ... delivery or a relevant domain area + Demonstrated ability to execute operational management and change readiness activities + Strong understanding of delivery… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...security experts. Your leadership will drive innovation, resilience, and readiness against today's most advanced threats. **Major Responsibilities** As… more
- MUFG (Tampa, FL)
- …**Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit - readiness of information and computer resources that are used ... (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior… more
- JPMorgan Chase (Tampa, FL)
- …experience in financial services. + Minimum of 4 years in controls, audit , quality assurance, risk management , or compliance. + Strong business acumen with ... leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a… more
- Citigroup (Tampa, FL)
- … closing processes, which then culminates with instituting common and optimized financial / regulatory / management reporting processes. This opportunity is ... systems/infrastructure and data standards/concepts is required + Knowledge of regulatory, management , and/or financial reporting at a global bank strongly… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …direction or approval from management . * May also conduct ESA reviews, audit financial projects, maintain master financial projects, and conduct property ... requirements and property specific investment criteria. * Reviews and updates financial projections to reflect actual property performance. * Reviews property … more
- BMO Financial Group (Tampa, FL)
- … management programs of varying scope and type, including readiness assessments, planning, stakeholder management , execution, evaluation and sustainment ... initiatives for the Bank through significant business development and excellent management of key client relationships. Maintains an outstanding and continuous… 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 ... investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...responsible and in our clients' best interests. As a financial institution that touches every region of the world… more
- GAF (St. Petersburg, FL)
- …and works closely with corporate peers focusing on Reliability Engineering, Materials Management , and Training pillars. This role will report to the Sr. Director ... world-class procedures, deploy the adoption of technology, and improve Maintenance Work Management Processes. This is a dynamic role, working with Residential and… more
- Paragon Cyber Solutions (Tampa, FL)
- …internal compliance programs and efficiency frameworks (eg, ISO 9001, EOS), including readiness , documentation, and audit preparation. + Identify and implement ... policy development, employee engagement, and compliance audits. + Manage financial reporting, invoicing, utilization tracking, and cost control in coordination… more