- Citigroup (Tampa, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- MyFlorida (St. Augustine, FL)
- …established by the Governmental Accounting Standards Board. The desired candidate will audit entries made into the accounting system to ensure compliance with ... policies and procedures while supporting the external audit functions associated with financial and operational audits. This position serves as the primary backup to… more
- Jabil (St. Petersburg, FL)
- …and Powerpoint) and e-mail skills required. EDUCATION & EXPERIENCE REQUIREMENTS + Bachelor's Degree required. + Degree in Computer Science or related discipline. ... + 3-5 years experience required in a compliance or audit environment, preferably facilitating Information Technology compliance and/or audit activities. + CISA… more
- PNC (Deerfield Beach, FL)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- PNC (Jacksonville, FL)
- …and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC Employees take ... and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls,… more
- USAA (Tampa, FL)
- …of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and evidence tracking ... compliance policies and procedures. **What you have:** + Bachelor's degree ; OR 4 years of related experience (in addition...of experience required) may be substituted in lieu of degree . + 8 or more years of experience in… more
- Citigroup (Tampa, FL)
- …these standards. + Provide regular updates to senior management on the audit /review results including findings. + Appropriately assess risk when business decisions ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- University of Florida (Gainesville, FL)
- …pre-close memo, final expenditure, and cost sharing letters as needed. Performs A/R Audit . Verifies that all proper payments were applied to the project. Closes ... pre-close memo, final expenditure, and cost sharing letters as needed. Performs A/R Audit . Verify that all proper payments were applied to the project. Closes… more
- University of Florida (Gainesville, FL)
- …an understanding of the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR 200) to effectively manage ... In the event of a sponsored award(s) review or audit , this position would assist the Director and Core...projects as needed. Expected Salary: $65,000-$75,000 Minimum Requirements: Bachelor's degree and three years of experience in grant and… more
- NextEra Energy (Juno Beach, FL)
- …responsible for preparing tax filings, conducting research and analysis, supporting audit activities, and contributing to tax automation initiatives. This position ... exemption certificate management system and prepare certificates as needed. + Support audit activities by preparing documentation and assisting with data requests. +… more