- TD Bank (Fort Lauderdale, FL)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... and training exemption governance and reporting processes to the FCRM Senior Executive Team (and related FCRM Sub-Committees) + Prepares summaries, presentations,… more
- RTX Corporation (Jacksonville, FL)
- …of AS9100/9110 compliant QMS + Perform process, work instruction, and AS9100 / 9110 audit / reviews + Review and approve FAI's + Issue and close Quality ... + Lead in DAISE, Problem Resolution Team (PRT), and audit close out reviews to ensure issue recurrence elimination...to communicate at all levels of the organization including senior level management. **What is my Role Type?** In… more
- Grant Thornton (Jacksonville, FL)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... tax projects and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of… more
- Sunrise Senior Living (Jacksonville, FL)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of… more
- Citigroup (Tampa, FL)
- …in order to articulate internally issues, action plans, etc., to senior management in Operations. **Responsibilities:** * Responsible for working with ... Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to assess and… more
- USAA (Tampa, FL)
- …the development of risk policies and procedures in partnership with senior leaders to ensure appropriateness and adequacy versus industry standard processes ... preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of Directors. **What you… more
- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- Bank of America (Jacksonville, FL)
- …Identifies and recommends opportunities for process improvement and risk mitigation to senior management **Skills:** + Attention to Detail + Customer and Client ... of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure… more
- Stryker (Orlando, FL)
- …of the investigations program and compliance investigation processes. Reporting to the Senior Director - Head of Business Ethics and Investigations, the Program Lead ... compliance reporting frameworks and coordination with internal governance committees and senior leadership. + Co-ordinate and contribute to the preparation and… more
- Insight Global (Tampa, FL)
- …to support demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools (eg GRC) ... and reports on exceptions, risks and exposures to IT senior management. .Conducting fact-based assessments of new and existing...Skills and Requirements -3+ years of IT security, IT audit or other controls experience -Experience and knowledge with… more