- Aston Carter (Boca Raton, FL)
- …support accurate ICE compilation. Serve as a liaison with the Defense Contract Audit Agency (DCAA) and other federal auditors, assisting with audits and responding ... + Support and manage interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. + Assist...subcontracting plans and reporting. + CFCM (Certified Federal Contracts Manager ) certification is a plus. + Strong attention to… more
- Chewy (Plantation, FL)
- …join our Human Resources Shared Services Team! Under the supervision of the team manager , this role is responsible for leaves of absence (LOA) and ADA Accommodation ... make recommendations based on federal regulations and company policies. + Audit implemented accommodations to ensure viability and proactively engage when… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , KYC leads, develops and oversees the work of a dynamic team of ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and Functions + Other ORM… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... and risk assessment. **Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part of the ORM framework… more
- TD Bank (Lake Mary, FL)
- …with business partners and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits by collecting, analyzing, ... | Identify areas of concern: Work closely with the manager to identify and address areas of concern, whether...issues and conduct internal/external research projects and/or contribute to audit reviews; run testing, and generate reports to identify… more
- EquipmentShare (Orlando, FL)
- Future Construction Project Manager Opportunity with EquipmentShare! EquipmentShare is accepting applications for future Construction Project Manager openings in ... ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, audit , and take action on errors in all hard copy documentation as… more
- Grant Thornton (Jacksonville, FL)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- TD Bank (Deerfield Beach, FL)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more