- University of Miami (Coral Gables, FL)
- …or staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . CORE JOB ... the Retirement Plan accounting system. + Prepares year-end related Retirement Plan audit work papers, audit schedules, and financial statements. + Responsible… more
- MUFG (Tampa, FL)
- …and evidence capture-into all project plans, ensuring robust documentation and audit readiness. + Collaborate closely with Risk, Compliance, Information Security, ... and Audit teams to secure required approvals and sign-offs for...of projects, with all compliance gates passed on first review and no rework required. + Achievement of defined… more
- CBRE (Tampa, FL)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Compare and evaluate operating ... administration clients. Request additional information and recommend action for additional audit and recovery. + Prepare reports of findings and ensure accurate… more
- University of Miami (Miami, FL)
- …staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The ... compliance documentation. + Generates, organizes, and submits compliance documentation and audit finding reports. + Analyzes audit outcomes, conducts assessments… more
- Truist (Orlando, FL)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Position is responsible for the management / ... this position will build, lead and actively manage a process designed to review all loans covered by the TILA-RESPA Integrated Disclosure (TRID) regulation to… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …**Certifications:** Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... current security posture and recommend priorities for remediation. + Review information system infrastructure and application architecture to assess security… more
- Coinbase (Tallahassee, FL)
- …of stockholders' equity and preparation of disclosures. * Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, ... including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and...Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and… more
- Citigroup (Tampa, FL)
- **Sanctions Operations Analyst- B10** Review and disposition of Alerts generated through the screening of transactions and customers against the Sanctions List ... investigations that will be utilized for Senior Management presentations, Compliance, Internal Audit or any other related stakeholder to determine the compliance of… more
- Datavant (Tallahassee, FL)
- …accurate and timely handling of HIPAA incidents and privacy matters. + Review incident investigations, root cause analyses to ensure completeness, accuracy, and ... execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to identify and… more
- Jabil (St. Petersburg, FL)
- …role and site What will you do? Roles and responsibilities: + Review non-conforming product, CAPA, (corrective and preventive action) calibration systems, improving ... calibration out of tolerance conditions, and CAPAs (internal or audit CAPAs). + Provide input on creative ways to...leading Quality Improvement Teams. + Provide quality reports and review trending on assigned areas of responsibility. + Utilize… more