- PNC (Altamonte Springs, FL)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- MUFG (Tampa, FL)
- …Risk systems, including system performance monitoring, maintenance, security, secure code practices , audit support and vulnerabilities remediation, and DR ... Risk systems, including system performance monitoring, maintenance, security, secure code practices , audit support and remediation, and DR collaboration +… more
- TD Bank (Jacksonville, 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 ... and understanding of process/policy risk when recommending exceptions outside general practices or guidelines + Communicates unusual and/or complex content in a… more
- American Express (Sunrise, FL)
- …to confirm timely closure. * Support interactions with regulators and internal audit during reviews and exams, presenting testing results and methodologies with ... a plus. **Experience:** * 10 years of Financial Crimes compliance, risk, or audit experience in financial services; demonstrated expertise in compliance risk. * Deep… more
- NHS Management, LLC (Daytona Beach, FL)
- …with internal controls and state and federal regulations. + Ability to audit resident accounts, assess accuracy and collectability of accounts receivable balances, ... strong leadership skills and professionalism + Fundamental knowledge of accounting practices and agency reimbursement programs + Must be capable of maintaining… more
- Santander US (Coconut Grove, FL)
- …validation activities. + Ensure validation documentation is complete, accurate, and audit -ready. + Provide insights and updates to risk committees, governance ... years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated hands-on experience in… more
- TD Bank (Coral Gables, 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 ... management on a regular basis + Communicates business strategies, programs and practices - establishes and operates change strategy throughout the organization +… more
- Nelnet (Tallahassee, FL)
- …applications, services, and back-end systems using leading-edge technologies and practices . You will focus on automation, application health monitoring, testing, ... of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization...& Maintenance teams). o Owning the processes and best practices that guide the ongoing development and maintenance of… more
- Cardinal Health (Tallahassee, FL)
- …reputation, and operations are protected. This role ensures consistency of management practices and reporting across Cardinal Health. This is a highly visible role ... that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach...external partnerships to stay current on industry trends, best practices and emerging developments to inform strategic decisions and… more
- AdventHealth (Altamonte Springs, FL)
- …with the local markets. Must be an expert in navigating and resolving audit findings with a variety of CPA & governmental auditors. Must possess knowledge ... + Collaborates with other large system reimbursement leadership to identify best practices and incorporate learnings within the organization. + Engages in continuous… more
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