- Elevance Health (Tampa, FL)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and… more
- University of Miami (Plantation, FL)
- …of others. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... procedures. Ensures employees are trained on controls within the function and on University policy and...patient's strengths and abilities towards participation in recovery and control over plan of care. Diagnostic and Monitoring Functions… more
- TD Bank (Deerfield Beach, FL)
- …required job specific, compliance -related training + Understands, utilizes and follows compliance /risk and control programs + Ensures ongoing compliance ... Provides prompt and comprehensive responses to all external audit, regulator and compliance requests and findings. Maintains appropriate records of action plans + Is… more
- Black & Veatch (Jacksonville, FL)
- …requiring knowledge and use of electronic applications, standards, and document control processes/procedures in support of creating and modifying deliverables. They ... options may be offered after the first 90 days of employment based upon manager discretion, job performance and work assignments.** **The Team** As part of BV, your… more
- First Horizon Bank (Plantation, FL)
- …management with "on the job training" of new associates. + Assist with dual control vault responsibilities and audit controls . + Stay informed of all operational ... sales, service, and product knowledge meetings, training classes, and web-based learning. Compliance and risk management + Expected compliance with bank… more
- L3Harris (Melbourne, FL)
- …Audit position is an exciting opportunity to enhance financial, operational, compliance and business expertise through audits and special projects while recommending ... opportunities to strengthen the internal control structure and operations. Under the general guidance of...structure and operations. Under the general guidance of the Manager Internal Audit, the position will conduct financial, operational,… more
- TD Bank (Miami, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... and Local Income Tax and Non-Income tax teams, helping to prepare state tax compliance filings and sales/use and property tax filings as well as contributing to any… more
- NextEra Energy (Juno Beach, FL)
- …of support that some firms may operate separately: market risk management, product control , and independent price verification. We see these areas as inseparable for ... quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements *...leading power and gas trading floor as a risk manager and/or product controller or closely related roles, eg,… more
- TECO Energy (Tampa, FL)
- …departments to deliver enhanced accountabilities, communication, effective handoffs, cost control , forecasting, scheduling and reporting. Deliver better results for ... 1. Provide strategic leadership, implement best practices and oversee financial controls within Tampa Electric's multiple capital projects by managing Electric… more