- University of Miami (Coral Gables, FL)
- …guidelines. + Responsible for departmental financial operations including accounting, forecasting, audit and tax compliance and annual reports; develops and ... large-scale renovations and construction projects and ensuring financial oversight and compliance . The position works closely with senior management, coaches, and… more
- American Express (Sunrise, FL)
- …+ Escalate and remediate control issues or potential violations in partnership with compliance , legal, and audit functions. + Support internal and regulatory ... implementation of controls tailored to specialized risk areas including Financial Crime and Compliance , with input in broader areas of operational risk + Ensure all… more
- CIBC (Miami, FL)
- …commercial credit. + Commitment to maintaining documentation and processes that meet audit and compliance standards. + **Technical Proficiency** + Advanced ... to credit committees or senior management. + **Regulatory and Compliance Knowledge** + Thorough understanding of regulatory requirements, internal policies,… more
- Highmark Health (Tallahassee, FL)
- …procedures and training materials specific to underwriting functions, ensuring clarity for audit and compliance . + Collaborate closely with underwriters to ... and improve processes within the underwriting lifecycle, ensuring efficiency, compliance , and alignment with financial objectives. While primarily focused on… more
- The MITRE Corporation (Tampa, FL)
- …optimization, and data-driven analysis. + Oversee and support travel and expense compliance , audit processes, and policy interpretation, balancing control with ... data to identify trends, risks, and opportunities for improved efficiency, compliance , and traveler satisfaction. Basic Qualifications: + Typically requires a… more
- TD Bank (Jacksonville, FL)
- …requirements + Contributes to prompt and comprehensive response to all external audit , regulatory and compliance requests and findings, and maintains appropriate ... cost savings opportunities + Successfully completes all required job specific, compliance -related training, as well as understand, utilize and follow compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reviews to ensure compliance with policies and procedures. + Participate in audit engagements from the planning stages to the reporting stages. + Produce quality ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- TECO Energy (Tampa, FL)
- **Title:** Mgr Audit Services - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days The mission of the Audit ... how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of department operations… more
- Western Digital (Tallahassee, FL)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, and improving ... Global Internal Audit 's methodology, tools,...complying with IIA standards and regulatory requirements. + Assess compliance with IIA standards and regulatory requirements. + Provide… more