- Citigroup (Tampa, FL)
- The Business Associate is an intermediate level position responsible for the overall administrative activities of a business . These tasks may include ... audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Citigroup (Tampa, FL)
- The **Senior Business Associate ** is an individual contributor position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) organization. ... Franchise Business Aligned Data Lead, the Senior Business Associate is responsible for executing the...stakeholders and support functions such as Finance, Risk, COO, Internal Audit , Legal and Compliance. + Identify… more
- Deloitte (Tampa, FL)
- Business Solution Analysis Associate in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today ... working to meet financial reporting needs and regulatory and investor expectations. The Business Solution Analysis Associate is a member of a team that… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... technology-related risks and controls across the company or a particular business or function. Responsibilities include integrating that framework with business… more
- TD Bank (Tierra Verde, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- TD Bank (Tampa, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- CTG (Tampa, FL)
- …digital print solutions + Production Print Advice and Services Promotion: + Manage Business Unit relationships, working with and advising Business Unit document ... + Price, co-ordinate and manage print projects for the Business Units as required + Interface with preferred suppliers,... Units as required + Interface with preferred suppliers, internal / external as required + Manage the various… more
- Stetson University (Gulfport, FL)
- Responsible for oversight of all general finance, budget, and business office functions. Provides research and essential reports and other financial results to ... enforcement of promissory notes; . Lead person overseeing all audit requests for the College of Law portion of...Prepare and submit College of Law financial schedules and internal control information to external auditors; Respond to auditor… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President (AVP) will support the Office of the Chief Data Officer ... Maintaining an accurate inventory of reports is imperative to support internal and external requirements for America's Risk Management (ARM), Chief Finance… more
- JPMorgan Chase (Tampa, FL)
- …offers a dynamic, fast-paced work environment with significant impact potential. The associate will also evaluate the functionality of existing and new technology ... addressed prior to initiation of audits + Work with internal and external stakeholders to understand and document various...and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and Controls, you will contribute to the successful ... SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** +… more
- Citigroup (Tampa, FL)
- …loans operation environment + Integrates a solid understanding of industry and business standards and practices of loan documentation processes + Deals with most ... provides solutions to reduce errors, and to adhere to audit and control policies. Servers as a checker for...team members + Works closely with own team and internal stakeholders in order to meet client needs +… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... strong interpersonal skills; and ability to engage with all levels of internal audit and business line management. + Strong analytical and problem-solving… more
- MUFG (Tampa, FL)
- …skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management Employs strong critical ... Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global...regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter… more
- Publix (Lakeland, FL)
- …and eCommerce customers. **Responsibilities:** + Gather requirements from customer service, payment, internal audit , and legal business areas for eCommerce ... **28273BR** **Position Title:** Sr-Lead Business Systems Analyst - Payments & Business...modern solutions to nearly 1400 retail stores and 200,000+ internal team members across 8 states. We offer positions… more
- Publix (Lakeland, FL)
- …uncover areas for improvement + Partner with Architecture, Security, Compliance, and Internal Audit to design compliant, secure, stable, and reliable solutions ... **28100BR** **Position Title:** Principal Business Systems Analyst - Pharmacy Central Fill (REMOTE)...modern solutions to nearly 1400 retail stores and 200,000+ internal team members across 8 states. We offer positions… more
- WTW (Tampa, FL)
- As a VB Senior Associate , you will be responsible for supporting VB sales, placement and implementation best practices and will collaborate with others to ensure a ... **Performance Objectives:** **Clients** + Support/manage multiple sales tracking processes and internal Smartsheet reports + Manage databases of WTW partner offices… more
- Zelis (St. Petersburg, FL)
- …be responsible for designing, developing, implementing, and delivering training to internal and external partners for all Member Advocacy functions and activities. ... operations and support leadership on performance auditing to foster development of internal associates + Design and deliver training programs including new hire… more