- TD Bank (Fort Lauderdale, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- Amentum (Tallahassee, FL)
- …to address emerging cybersecurity threats, regulatory changes, and industry best practices . + **Audits, Risk Assessments & Adherence Support:** Lead or participate ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- JPMorgan Chase (Tampa, FL)
- …processes is highly desirable. + Familiarity with regulatory, risk management, and audit best practices . + Experience in process, risk, and controls ... issue management, control gap remediation, risk event management, risk reporting, and audit /exam readiness. You will collaborate with global teams to strengthen the… more
- MUFG (Tampa, FL)
- …big data platforms, and the data they contain. Using security principles and best practice , the engineer will work with a team of other security professionals to ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
- Deloitte (Tampa, FL)
- …with excellence. This position is for Project Omnia, an application utilized by our Audit and Assurance practice . The ~2,200 professionals in DT deliver services ... Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville,...unit testing code + Demonstrate ability to apply Microsoft Practices and Patterns + Working experience on Performance Tuning… more
- Citigroup (Tampa, FL)
- …including consideration of lessons learned and rigor to current issue management practices for the timely closure of issues. The Issue Remediation, QA/QC Lead ... and on-time remediation. The role includes managing engagements with Internal Audit , supporting the audit preparation, planning, walkthroughs, and testing… more
- Amentum (Tallahassee, FL)
- …collaboration on-site meeting.** **Primary Responsibilities:** + Provide guidance on best- practices regarding control design and implementation to the Control ... evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the… more
- Cardinal Health (Tallahassee, FL)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- Chewy (Plantation, FL)
- …strategic opportunities and objectives. **What you'll do:** + Analyze, maintain and audit HR records for accuracy, compliance and identify any reoccurring errors or ... with the Compliance and Legal team. Determine root cause and implement best practices and solutions for improved workflow and business process. This includes wage… more
- MetLife (Tampa, FL)
- …to support any initiatives for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping, planning and audit ... and recommending potential operational efficiencies and improvements to working practices and procedures over preparation and review of financial information.… more