- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in… more
- Citigroup (Tampa, FL)
- …**Skills and Data Insight Lead** to advance the skills and capabilities of our global audit workforce. This role focuses on assessing, analyzing, and enhancing ... solutions and root cause analysis. + Working knowledge of Risk Management, Controls, Audit , or Compliance concepts. **Job Family Group:** Human Resources **Job… more
- JPMorgan Chase (Tampa, FL)
- …for unseen inventory + Submit audit results, including concerns, for review by Audit Manager , credit, and sales partners + Prepare and review inventory ... audit reports + Knowledge of credit policy and compliance standards + Strong organizational and time management skills...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- Brightstar Lottery (Lakeland, FL)
- …top Management on trends and performance compared to other instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and ... 33815 Requisition ID: 16772 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned...for any security questions or inquiries from customers. The Compliance and Security Manager reports to the… more
- Actalent (Brooksville, FL)
- …professional engineer with FAA delegation authority to perform a comprehensive audit of aircraft structural data. This individual will validate design, analysis, ... and test data to ensure compliance with airworthiness requirements. The role is critical in...confirm model validity and accuracy. + Deliver a formal audit report detailing findings, errors, and recommendations. + Stand… more
- Actalent (Brooksville, FL)
- …professional engineer with FAA delegation authority to perform a comprehensive audit of aircraft structural data. This individual will validate design, analysis, ... and test data to ensure compliance with airworthiness requirements. The role is critical in...confirm model validity and accuracy. + Deliver a formal audit report detailing findings, errors, and recommendations. + Stand… more
- TD Bank (Fort Lauderdale, FL)
- …regulatory environment and related implications to identity management, security and audit compliance . **Customer Accountabilities:** + Understands and supports ... the design and Implementation of frameworks, standards, and processes to meet banks Audit & Compliance requirements. + Supports any regulator exam, audit… more
- TD Bank (Miami Beach, FL)
- …and follows compliance /risk 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....We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- **Controller** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, ... and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing...this role will work in collaboration with the FP&A Manager and Cost Accounting Manager to ensure… more
- TD Bank (Coral Gables, FL)
- …policies, procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements; provides ... prompt and comprehensive response to all external audit , regulator and compliance requests and findings; maintains appropriate records of action plans… more