- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- TECO Energy (Tampa, FL)
- …direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- CVS Health (Tallahassee, FL)
- …IBM i environments + Proficiency in security administration and management, including audit journal analysis, compliance with security frameworks, and mitigation ... on Power Systems, including Server and Storage Administration, Security & Compliance , Performance Monitoring, User Access Control, and Disaster Recovery planning and… more
- Walmart (Orlando, FL)
- …physical area when required to support member service. Maintains accurate inventory, audit , safety, and compliance standards; completes paperwork, logs, and ... Maintains an in-depth knowledge of business on the floor, safety and compliance protocols, tire and battery service standards, equipment operations, TPMS (Tire and… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... adherence to established quality standards and identify areas of risk or non- compliance + Assist to review stakeholder/client feedback and respond to any quality… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the… more
- Carnival Cruise Line (Miami, FL)
- …and reporting results to Executive Management. + Partner with RAAS (Internal Audit ) to address compliance risk and opportunities including the completeness, ... our Inventory team and partnering with key business operators to ensure compliance with GAAP, internal controls, reporting and monthly close responsibilities. Key… more
- TD Bank (Lake Mary, FL)
- …including transaction reviews and financial queries + Maintain accurate documentation for audit readiness and compliance with internal controls + Participate in ... and support the corporate expense card program, including user assistance, policy compliance , and issue resolution + Partner with business units to support… more
- CVS Health (Tallahassee, FL)
- …experience in Healthcare, with a focus on third party risk management, finance, compliance , or audit . + Proficiency with Microsoft Word, Outlook, Excel, and ... as a Senior Analyst, where you'll help drive risk awareness and compliance across the organization. You'll collaborate with business relationship owners, support key… more
- Walmart (Clearwater, FL)
- …processing transactions working handson in the physical area maintaining accurate inventory audit safety and compliance standards reporting TBC complaints safety ... customer service Be an Expert Demonstrates knowledge of safety and compliance protocols tire and battery industry guidelines service standards equipment operations… more