- Catalent Pharma Solutions (St. Petersburg, FL)
- …is responsible for creating an environment of good internal control and accounting practice for the St Pete Softgel facility. The position is key contributor in ... Serve as the liaison between the site and both internal and external audit teams + Responsible for satisfying external (Grant Thornton/KPMG, customer requests, Tax… more
- WTW (Miami, FL)
- …program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product based solutions such as our pharmacy purchasing ... Director - Sales and Account Management - in the Voluntary Benefits (VB) Practice , you will be responsible for supporting the VB business development team leading… more
- Cherry Bekaert (Tampa, FL)
- …data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple sources of financial ... private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong… more
- Northrop Grumman (FL)
- …knowledge and understanding of Federal Government contracting regulations and best practices and be prepared to perform with limited supervision. This position ... estimating/pricing duties and analysis in accordance with recognized industry best practices , specific solicitation and customer requirements, and in full compliance… more
- 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
- 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
- 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
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