- JPMorgan Chase (Tampa, FL)
- …in line with the firm's standards. The role focuses on creating an audit -ready environment for products and services in the CPNS portfolio, including working with ... product teams to establish consistent and comprehensive audit documentation, establishing audit and regulatory engagement...& Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners,… more
- First Horizon Bank (Miami Lakes, FL)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor… more
- GE Vernova (West Melbourne, FL)
- …that is vital to health, safety, security and improved quality of life. As the Senior Manager of Commercial Operations, you'll play a crucial role in driving ... workflows. Ensure adherence to internal controls, regulatory requirements, and audit standards. + **Quote-to-Order Optimization:** Partner with Commercial … more
- NextEra Energy (Juno Beach, FL)
- ** Senior Complex Commercial Transactions Attorney** **Date:** Aug 17, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy NextEra Energy ... Conduct and Ethics and ensures reporting of potentially material legal issues to audit function and senior management + Performs other job-related duties as… more
- University of Miami (Medley, FL)
- …Miami/UHealth Central Business Office has an exciting opportunity for a full-time Revenue Cycle Audit Specialist to work in Miami, FL. The Revenue Cycle Audit ... CORE JOB FUNCTIONS + Provides specialized feedback and recommendations to relevant senior staff. + Maintains knowledge of local, national, and federal coding and… more
- TD Bank (Tampa, FL)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more
- TD Bank (Jacksonville, FL)
- …this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, KYC leads, develops and oversees the work of a dynamic team ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you will contribute to ... controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups at various levels and… more
- Travelers Insurance Company (Tallahassee, FL)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty … more
- UMB Bank (Tallahassee, FL)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and updating of the Policy, Process and Procedure function within the Commercial Line of Business, focused on improving business processes to increase efficiency… more