- Naval Supply Systems Command (Mayport, FL)
- …HAZMAT, postal, fuel support, and Department of Defense Financial Improvement and Audit Readiness (FIAR) compliance. You will serve as primary liaison with Naval ... and major staffs. Experience as a lead supervisor in U. S. Navy afloat general stores and material control operations. Evidence of thorough knowledge of Depot Level… more
- Santander US (Coconut Grove, FL)
- …the program. + Ensure documentation of validation activities meets internal audit and regulatory expectations, supporting a robust control assurance framework. ... 5+ years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated hands-on experience in… more
- EquipmentShare (Orlando, FL)
- …construction tasks on job sites. Primary Responsibilities + Providing direction to general contractors, architects, and vendors in order to complete projects on time ... ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, audit , and take action on errors in all hard copy documentation as… more
- TD Bank (St. Petersburg, FL)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (Fort Lauderdale, FL)
- …with lending department credit risk officers, providing performance information, general feedback and observations while identifying areas requiring particular ... Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly,...to avoid redundancy and improve efficiency * Communicates with audit and security staff as needed regarding suspected fraudulent… more
- MyFlorida (Tallahassee, FL)
- …Ability to plan, organize, and coordinate work assignments. + Ability to examine, audit , and evaluate financial records. + Ability to research, understand, and apply ... to utilize problem-solving techniques. + Ability to conduct audits and prepare audit reports. + Knowledge of Microsoft Office software applications. + Ability to… more
- Black & Veatch (Frostproof, FL)
- …reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and signing off on actions taken to ... + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit performance and reporting. + Nuclear Corrective Action/Nonconformance Program… more
- Truist (Orlando, FL)
- …strong control environment to ensure process and procedures in line with Audit and Sarbanes-Oxley oversight. 8. Coordinate feedback of findings to Fulfillment ... and manage strong communication and timely reporting for senior management, audit , examiners, Compliance and the BURM. 9. Responsible for planning/capacity to… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... and proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across global operations.… more
- The Walt Disney Company (Celebration, FL)
- …documentation and serve as a subject matter expert for internal and external audit inquiries. Vendor Relations & Documentation + Communicate with Tour Operators and ... and properly documented. + Maintain strong internal controls and support audit readiness through consistent compliance practices **.** **Key Competencies** +… more