- MUFG (Tampa, FL)
- …and project deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …products, and supporting functions + Perform data collection and analysis in compliance with audit program requirements to identify, analyze, and recommend ... at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing risk-based… more
- RTX Corporation (West Palm Beach, FL)
- …lead-time. Facilitate the development of root cause and corrective action for audit findings/non-conformances/ compliance issues as well as review and approve ... + Coordinate and conduct site internal and external audits. Maintain audit records and manage/track/follow up on associated corrective actions. + Collect/compile… more
- Highmark Health (Tallahassee, FL)
- …within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise ... or other clinical fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years… more
- American Express (Sunrise, FL)
- …and Compliance Monitoring & Testing (M&T) function. A successful candidate will have audit or compliance testing experience within a large bank and a focus ... will you make an impact in this role?** Global Compliance and Ethics (GCE), is responsible for establishing and...development. **Required Qualifications:** + 3 years of experience in audit , monitoring and testing, or risk management in the… more
- American Express (Sunrise, FL)
- …inter-company agreements (ICA), issue management, the new product approval process, audit , and independent compliance testing (ICT), and financial institution ... of the Financial Crimes program as would experience within Operational Excellence, Audit or Compliance . Experience with committees and other governance forums… more
- Cintas (West Palm Beach, FL)
- …location (or region) compliance , related to Safety, and/ or Fleet. The Compliance Specialist will ensure audit compliance for area(s) of expertise ... along with auditing and monitoring data, systems, and processes for compliance to policies and laws. Teaches, trains, and educates partners regarding compliance … more
- Aston Carter (Boca Raton, FL)
- … compliance processes and internal controls. Essential Skills + Proficiency in audit and compliance processes. + Advanced Excel skills including modeling and ... Senior Government Finance Compliance Analyst Job Description The Senior Government ...for proposals, and managing interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. The Analyst… more
- PNC (FL)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... and have an opportunity to contribute to the company's success. As a Compliance Program Advisor, you will be within PNC's Retail Organization supporting the Risk,… more