- American Express (Sunrise, FL)
- …Years experience in risk management (eg, within Risk, Compliance, Control, and/or Internal Audit function). + Understanding of critical operational risk ... implement and maintain program requirements. + Engaging with key internal and external stakeholders, including business leaders, control management teams,… more
- MyFlorida (Tallahassee, FL)
- …address transactions accordingly. + Using both verbal and written communication with internal and external customers to discuss financial processes, issues, or work ... accounting systems. + Ability to conduct audits and prepare audit reports. + Ability to review, analyze, and evaluate...Pro Where You Will Work: Tallahassee - Florida's Capital City combines old world charm with a modern pace… more
- MyFlorida (Tallahassee, FL)
- …COMPETITIVE EMPLOYMENT OPPORTUNITY DIVISION: WORKERS' COMPENSATION BUREAU: FINANCIAL ACCOUNTABILITY CITY : TALLAHASSEE COUNTY: LEON SPECIAL NOTES: Four (4) years of ... of the settlement amount being requested. Conduct a desk and electronic audit of each reimbursement request submitted to the Fund by carriers, self-insured… more
- First Horizon Bank (Miami Lakes, FL)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... **Description** **Location:** On site in Memphis, TN, Johnson City , TN, Orlando, FL, Miami Lakes, FL, Asheboro,...background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external… more
- MUFG (Tampa, FL)
- …2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and ... related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more
- L3Harris (Cape Canaveral, FL)
- …of modern history. With sites in Anaheim, CA, Cape Canaveral, FL, and Crystal City , VA, IEC is a recognized industry leader in defense and security solutions, ... POC for company HAZMAT process and coordination with customer and Base + Conduct internal audits to measure and assure adherence to processes + Collaborate with … more
- Grant Thornton (Orlando, FL)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Grant Thornton (Tampa, FL)
- …these experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate with ... & expansion stage (post-sales) + Analyzing customer insights (from external and internal clients) and behavioral data to identify pain points and opportunities for… more
- MUFG (Tampa, FL)
- …gaps. + Follows processes and procedures to reduce errors and adheres to audit and control policies. + Generating account statements. + Process Account Billing Set ... with: Identification of best practice, Calculation and validation of batch totals, Internal audits, Vendor and internal quality control. **EDUCATION:** +… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; Denver, Colorado; Jersey City , New Jersey **Job Description:** At Bank of America, we are… more