- MyFlorida (West Palm Beach, FL)
- …procedures. Makes technical geometric and mathematical calculations. Prepares a Post Audit Review (PAR) report on each submittal detailing errors and omissions, ... involved in Final Estimates (both in-house and consultant) in both Engineering Audit and Administrative process functions of Final Estimates. Schedules field reviews… more
- Navy Federal Credit Union (Pensacola, FL)
- …other sources + Serve as point of contact for audits conducted by Internal Audit , NCUA, and other third parties; perform division system and task audits, and review ... audit results + Monitor internal processes, identify operational and performance gaps, and recommend and implement changes and improvements + Stay abreast of… more
- MUFG (Tampa, FL)
- …requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. . Expert… more
- TEKsystems (Tampa, FL)
- …and apply appropriate codes to clinical services provided by physicians. - Audit Defense: Defend audits by providing detailed explanations and justifications for ... in rehabilitation and long-term acute care (LTAC) settings, as well as inpatient audit experience. Pay and Benefits The pay range for this position is $30.00… more
- TD Bank (Jacksonville, FL)
- …+ Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency, ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. + Coordinates… more
- PNC (Champions Gate, FL)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Chewy (Plantation, FL)
- …make recommendations based on federal regulations and company policies. + Audit implemented accommodations to ensure viability and proactively engage when ... complex problem solving to find opportunities for improvement, communicate findings, and audit to ensure effective resolution. + Partner with Payroll to resolve any… more
- American Express (Sunrise, FL)
- …Risk and Compliance Monitoring & Testing (M&T) function. A successful candidate will have audit or compliance testing experience within a large bank and a focus on ... professional development. **Required Qualifications:** + 3 years of experience in audit , monitoring and testing, or risk management in the financial services,… more
- Paychex (Orlando, FL)
- …clients and service providers via phone, chat, and email. + Completes daily reprint audit and uploads the documentation to the internal audit dashboard. + ... Researches missing proof of delivery daily. Confirms accuracy of information with vendors and communicates updates and guidance to service providers. + Researches and communicates information regarding fulfillment alerts submitted through the Logistics… more
- JPMorgan Chase (Miami, FL)
- …business partners. You will project manage key work streams, support audit and compliance deliverables, coordinate team activities, and participate in collaborative ... on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and… more