- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... reliability of the Bank's network and systems. **Qualifications** + Degree or equivalent work experience equally preferable + Bachelor's...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- PNC (West Palm 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
- TD Bank (Jacksonville, FL)
- …+ Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency, ... are brought to fruition + Operates with a high degree of independence with minimal day to day support...implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc.… more
- Humana (Tallahassee, FL)
- …ensuring appropriateness of billing practices. Prepares complex investigative and audit reports. Understands department, segment, and organizational strategy and ... days/week in the associate's home time zone. **Required Qualifications** * Bachelor's Degree * A minimum of 2 years' experience conducting comprehensive health care… 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 relevant business… more
- Navy Federal Credit Union (Pensacola, FL)
- …is you must be currently enrolled in college level courses or a degree -seeking program throughout the duration of the internship. Please upload your transcripts by ... experience in some of the three lines of defense ( Audit , ERM, First Line areas) + Experience in ...and interpersonal communication skills, including technical writing + Bachelor Degree in business, information systems or related field or… more
- TD Bank (Jacksonville, FL)
- …documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report on remediation ... the trainer, transitions and program maintenance processes, and comply with all audit and other business requirements as applicable + Establishes and manages L&D,… more
- Marriott (Miami Beach, FL)
- …in Information Technology or related professional area. OR * 2-year degree from an accredited college or university in Business Administration, Information ... major; and 2 years' experience in related professional area. * 4-year degree from an accredited university or college in Information Technology, Computer Science,… more
- PNC (FL)
- …and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses activity ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem… more
- Cardinal Health (Tallahassee, FL)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... analysis to support the business needs as requested. **_Qualifications_** + Bachelor's degree in related field, or equivalent work experience, preferred + 4+ years… more