- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with...(eg, ITIL, NIST, ISO, PCI, SOC) + Collaboration with internal and external technology audits (3 rd Line of… more
- Citigroup (Tampa, FL)
- …provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among ... other corporate -wide control functions. The individual will also contribute ton...applicable ESPA requirements. + Liaise with Compliance, Risk, and Internal Audit on supporting various initiatives. +… more
- PVH Corp. (Sunrise, FL)
- …+ Demonstrates awareness of individual contribution to business results + Support corporate standards and expectations + Participate in staff meetings, as needed + ... Articulates Corporate business goals within the store. **Delivering Customer Service:**...for loss prevention and advise management of any unusual internal or external activity + Execute Opening and Closing… more
- USAA (Tampa, FL)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- Family Dollar (North Miami, FL)
- …criteria. Report audit findings to Store Manager, Field Manager and Corporate Management. + Advise and consult with Store Managers on improving the in-store ... utilize exception reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District...tools I-Verify and DVR to identify and escalate potential internal integrity issues, safety concerns, fines, lost sales and… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... accurate period-end close and reporting processes in partnership with Corporate Accounting and Consolidations teams. + Oversee the rollout...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- GE Vernova (Pensacola, FL)
- …and is a critical link to support governance and collaboration between corporate functions, service providers and regulatory agencies for import & export activities ... export activities. + Work with approved authorized providers, agents, and internal customers to support accurate day-to-day Customs processes, daily customs… more
- American Express (Sunrise, FL)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function); Preferrable experience in a Control Management or 2nd ... in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies advantageous. +… more
- MUFG (Tampa, FL)
- …Nearly 1,000 colleagues are embedded in every business to support the bank's internal functions. The Operations team is one of the most multifaceted groups within ... Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: Productivity… more
- Banner Health (FL)
- …OK, OR, PA, SC, TN, TX, UT, VA, WA, WI & WY.** Within Banner Health Corporate , you will have the opportunity to apply your unique experience and expertise in support ... or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical… more