- Steampunk (Orlando, FL)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... requirements. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post … more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Santander US (Coconut Grove, FL)
- …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... regulatory risk by resolving issues and ensuring adherence to industry good practice frameworks, company and legal standards. Responsible for ensuring that the… more
- Molina Healthcare (Jacksonville, FL)
- …Practical Nurse (LPN). The license must be active and unrestricted in state of practice . + Knowledge of audit processes and applicable state and federal ... of practice . + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified Professional Healthcare… more
- TD Bank (Jacksonville, FL)
- …scale + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of compliance + Integrates new systems ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- MyFlorida (Tallahassee, FL)
- …budget development, and providing audit support. The incumbent collaborates with internal stakeholders to promote best practices in cost allocation and ... of Experience: + Four (4) or more years of professional experience in cost allocation, budgeting, financial analysis, accounting,...matter expert by offering guidance on cost allocation best practices to internal stakeholders. + Design and… more
- Walmart (Tampa, FL)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- American Express (Sunrise, FL)
- …testing frameworks. + Three (3) or more years' experience in regulatory compliance, internal or external audit , or similar role in financial services, banking, ... privacy, audit or other compliance testing or assurance related professional certifications (eg Certified Information Privacy Professional (CIPP), Certified… more
- Citigroup (Tampa, FL)
- …regulation + Providing evidence to the second (Independent Compliance Risk Management) and third ( Internal Audit ) lines of defense in response to audit ... Board materials distributions. In response to regulatory examination requests, and internal audit examinations, identify responsive Board and Committee… more
- MyFlorida (Tallahassee, FL)
- …As an IT auditor the person in this position is responsible for conducting professional IT audits and other services as requested by the Inspector General or as ... that is responsible for executing the following functions: + Developing IT audit plans that include detailed scope, objective, methodology, and testing procedures. +… more