- Lockheed Martin (Orlando, FL)
- …+ Designing and implementing software development and maintenance processes + Defining audit strategy to ensure compliance to systems/software processes + ... Oral, Listening, Presentation, Technical Writing \-Demonstrated basic understanding of audit techniques **Desired Skills:** \-Proficient skill level with Microsoft… more
- Humana (Tallahassee, FL)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance , by ensuring… more
- JPMorgan Chase (Tampa, FL)
- …you will actively engage with the Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control ... and bring your expertise to our Risk Management and Compliance team. You will play a central role in... or related Banking experience, such as Risk Management, Audit , Legal, or similar Control-related experience. + Demonstrated experience… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance . + Remain up to date ... and oversight over accounting matters to operational support groups to ensure compliance with accounting policies. + Direct tax compliance for tax-exempt… more
- Jabil (St. Petersburg, FL)
- …chairs process-related meetings. Define process controls and ensure are monitored and in compliance with Jabil audit requirements ad compliance programs (eg ... Sarbanes-Oxley). Communicate regularly with upper level management to assess the status of the implemented process and define steps for improvement. Develop new Key Performance Indicators and other measurements and/or identify data sources for them; prepare… more
- Guidehouse (Jacksonville, FL)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or ... to the client, offering insights into Navy ERP operations, data flows, and compliance requirements to prepare for the S/4HANA transition. **What You Will Need**… more
- Walmart (Orlando, FL)
- …transactions; working hands-on in the physical area; maintaining accurate inventory, audit , safety, and compliance standards; reporting TBC complaints, safety ... + **Be an Expert** : Demonstrates knowledge of safety and compliance protocols, tire and battery industry guidelines, service standards, equipment operations,… more
- MUFG (Tampa, FL)
- …experience in third-party risk management highly desirable. Additional experience in bank compliance , audit , risk, legal or related positions. + Strong ... various line-of-business, risk function SMEs across the firm (For example: Compliance , Business Continuity, Information Security) and third-party contacts to drive… more
- AIG (Tampa, FL)
- …with Audit and Risk teams to maintain Fieldglass solutions with adherence to audit , risk and privacy compliance requirements for SOX + This is a client ... in Fieldglass, including business user adoption and improved buying channel compliance across global business units + Lead business process and technology… more
- Citigroup (Tampa, FL)
- …certain efforts and issues. + Partner across the Technology businesses, Legal, Compliance , Internal Audit , and Risk Management functions to drive accountability ... routines across the technology business globally to ensure consistency and compliance with the regulatory governance framework requirements. + Participate in the… more