- Elevance Health (Tampa, FL)
- …equivalent background. **Preferred Skills, Capabilities, and Experiences:** + Experience performing operational or risk -based IT audits covering topics outside ... Experience working in a complex IT/IS environment preferred. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …extensive knowledge and skills obtained through education and to conduct comprehensive operational , compliance , and financial audits for Raymond James Internal ... Team. Manages the work of other auditors to conduct operational audits and develop risk profiles in...objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. + Lead audit engagements… more
- BMO Financial Group (Winter Park, FL)
- …conditions and the structuring of loans that align with client requirements and ensure compliance with the banks risk appetite and policies. + Supports portfolio ... exposure by adhering to credit policies, regulatory standards, and operational guidelines. + Serves as a point of contact...+ Loan Structuring + Data analysis tools + Regulatory Compliance + Portfolio Management + Credit Risk … more
- Communities Connected for Kids (Port Saint Lucie, FL)
- …*7. **Quality Assurance:** Participates in the quality process, when needed, to ensure compliance with all required standards. *8. ** Risk and Safety Awareness:** ... and Protective Investigators. *3. **Customers / Stakeholders** : Establishes an operational environment and culture, which is aligned with CCKids strategies,… more
- Citigroup (Miami, FL)
- …strives to continuously improve all of its end-to-end processes, procedures and operational platforms to consistently exceed our client's needs and expectations. + ... service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client transactions and… more
- Univision Communications, Inc (Miami, FL)
- …allocation and deployment of contract security personnel based on business needs and operational risk . - Incumbent will implement risk mitigation strategies ... personnel, processes, and operations. The GS Program Analyst provides operational support for security efforts across TelevisaUnivision's business and corporate… more
- TECO Energy (Tampa, FL)
- …advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its ... and external entities to better understand industry and organizational risk and carry out the annual engagement plan. **PRIMARY...of an audit universe + Educate process owners, including non- finance individuals, on the strategy and value of Audit… more
- BMO Financial Group (Winter Park, FL)
- …and compliance policies. **KEY DIMENSIONS** A. Business Delivery and Operational Effectiveness 70% B. Managerial Leadership 10% C. Client and Relationship ... Management 10% D. Risk Management and Control 10% **ACCOUNTABILITIES** **A. Business Delivery and Operational Effectiveness** + Generates meaningful… more
- L3Harris (Melbourne, FL)
- …Senior Associate, Audit position is an exciting opportunity to enhance financial, operational , compliance and business expertise through audits and special ... the Manager Internal Audit, the position will conduct financial, operational , and compliance assurance audits across all...to address audit findings with the objective of mitigating risk and improving financial and operational performance:… more
- PSI Services (Tallahassee, FL)
- …schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel ... to ensure GRC practices support overall business objectives. + Support ongoing compliance initiatives, including security incident reviews, risk memos, and… more
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