- Medtronic (Jacksonville, FL)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to ... TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk, and compliance background, with demonstrated experience in the following… more
- Citigroup (Tampa, FL)
- …consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and priorities including the design and ... in the risk assessment program MCA oversight, tracking, and reporting of the Manager 's Control Assessments (MCA) and other Risk Management Programs (GPMP) + Support… more
- CHS (Clearwater, FL)
- …and audits for claims which are in excess of payment authority limits in assigned audit queues. + Listen to and view all recorded customer service calls within the ... timeliness of claims processing. + Utilize Excel, prepares tracking and trending written audit reports based on findings and communicate audit findings with… more
- Aston Carter (Boca Raton, FL)
- …pricing functionality for proposals, and managing interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. The Analyst will also ... for federal and commercial proposals. + Manage interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. + Analyze financial data and… more
- TD Bank (Jacksonville, FL)
- …guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit ... in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to cross-functional… more
- American Express (Sunrise, FL)
- …preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting ... Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, banking, or card products… more
- Carnival Cruise Line (Miami, FL)
- …location and work closely with onboard staff on a re-delivery schedule. Help audit all freight invoices and billing before the coding takes place. Job Functions: ... on a re-delivery schedule to the ships. + Help audit all freight invoices and billing before the coding...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- NextEra Energy (Juno Beach, FL)
- …participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor trading activity, ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...NextEra Energy Resources, employees are responsible for supporting the Manager of Credit Risk, accountable for the credit and… more
- H&H (Fort Lauderdale, FL)
- …will prepare audit reports and assessments and assist the Quality Manager with the development of quality control monitoring protocols. With over 138 years ... related to quality audits and engineering oversight, for approval by the Quality Manager + Coordinate subconsultant audits and findings with the project manager … more
- Brightstar Lottery (Lakeland, FL)
- …for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the Security ... and other certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ensuring printed… more