- MUFG (Tampa, FL)
- …role will also be responsible for overseeing Trade Services Operations, including working with Risk , Audit and Compliance . Requires the ability to identify ... practice and negotiation of wording to mitigate operational, reputational and compliance risks. Ensure proper reconciliation of all GL accounts including posting… more
- Citigroup (Tampa, FL)
- …+ Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- MUFG (Tampa, FL)
- … staff in achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum. + Manage the ... scalability and user experience. **Functional Skills** + Understanding of internal audit principles, risk and control frameworks, and regulatory expectations.… more
- Deloitte (Miami, FL)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- SolomonEdwards (Tallahassee, FL)
- …role involves working across the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable laws and ... information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for… more
- Cherry Bekaert (Tampa, FL)
- …be responsible for helping to lead the Tampa (https://www.cbh.com/locations/cpa-accounting-firm-in-tampa-fl/) audit practice focused on audit compliance ... and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our commercial audit strength… more
- AssistRx (Maitland, FL)
- …Snow Software, ServiceNow Asset Management, or equivalent. + Familiarity with software audit processes and compliance reporting. + Strong analytical skills with ... lifecycle of our software assets. This role is critical in ensuring compliance , optimizing licensing costs, and maintaining accurate software inventory across the… more
- Highmark Health (Tallahassee, FL)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- Cardinal Health (Tallahassee, FL)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the… more
- TD Bank (Fort Lauderdale, FL)
- …the organization. + Works with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of documentation and reports ... in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team Accountabilities:**… more