- 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
- Guidehouse (Tampa, FL)
- …clients optimize the operations of their finance organization, including supporting the audit readiness , accounting, logistics, property management , civilian ... PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise... audit , and/or operational process understanding + Performing financial statement audits, audit readiness … more
- JPMorgan Chase (Tampa, FL)
- …ensuring compliance with controls, PDLC and PBI delivery processes, and continuous audit readiness **Required qualifications, capabilities, and skills** + 5+ ... leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a… 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
- CAE USA INC (Tampa, FL)
- … analysts to establish internal forecasts, estimates at complete, and perform financial analysis using Earned Value Management . Interact with internal customers ... to ensure seamless financial communication and collaboration. Partner closely with senior management to monitor and report on key financial metrics such as… more
- Wells Fargo (Tampa, 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
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... at the intersection of marketing campaign execution for owned channels and risk management and plays a critical part in ensuring that marketing campaigns meet… 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)
- …(Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...+ Co-Develop guidelines for the usage, control, maintenance and audit - readiness of information and computer resources that… more
- PwC IT Services Co. (Tampa, FL)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Senior Associate **Job Description & Summary** At PwC, our ... for providing security services to development teams including code scanning, readiness testing, and penetration testing to enable application teams to build… more
- 7-Eleven (Tampa, FL)
- …holiday work will be required. Thorough knowledge of Store Operations including financial management , merchandising, store reports, human resources, etc. + ... OPEN TO AREAS OF TAMPA/MIAMI/FORT MYERS, FLORIDA** JOB SUMMARY: Manage Readiness activities involved with New Store Openings, Franchise Changeovers, Store Remodels,… 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
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... This role sits at the intersection of marketing campaign execution and risk management and plays a critical part in ensuring that marketing campaigns meet internal… 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
- 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