- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT) ... and delivery teams on IT controls, risk management, and industry frameworks. The IT Audit team at Publix plays a critical role in ensuring the integrity, security,… more
- Synchrony (Altamonte Springs, FL)
- …limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting levels. + Work ... years equivalent experience in a regulated Financial Services organization or External/Internal Audit within Financial Services practice + 4+ years of experience in… more
- M&T Bank (North Palm Beach, FL)
- …include several objective test scores, peer and sponsor feedback from group projects, facilitator feedback, Leadership Development Manager -MDP feedback, ... with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by… more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) ... recommend improvements, and support compliance with regulatory and industry standards. The IT Audit team at Publix plays a critical role in ensuring the integrity,… more
- TECO Energy (Ruskin, FL)
- …constraints, and required project start dates. + Interact with TEC procurement group in relation to cost codes, purchase order commitments, change orders and ... Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure all accounting… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations… more
- Ensono (Miami, FL)
- … policies, for example: set and maintain passwords and permissions; use OnDemand's audit facilities to monitor application group and user activity; develop, ... upgrades + Sets up print retention + Defining Content Manager OnDemand system printers + Defines Applications, Application Groups,...+ Defining reports to the system + Defining Content Manager OnDemand groups and users. + User security setup… more
- WTW (Miami, FL)
- …information in completed in a timely fashion. Provide guidance to Client Manager on completion of updated information and applications, and coordinate responses with ... of coverage and binders are delivered. Provide guidance to the Client Manager throughout the binding process, including program subjectivities as applicable. *… more
- Herc Rentals (Bonita Springs, FL)
- …providing certificate of exemptions documentation to support any given state tax audit assessment and responsible for providing reason for sales tax adjustments. ... status. This position reports directly to the Support Services Manager and must have a keen attention to detail,...queue ensuring proper support and documentation validate adjustment and audit trail procedures are followed + Review and Maintain… more
- L3Harris (Palm Bay, FL)
- …Friday Job Description: L3Harris Technologies is seeking an experienced L3 Contracts Manager to manage contracts through the entire lifecycle, from pre-award through ... communication between L3Harris and customers, resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding support for major… more