- MyFlorida (Tallahassee, FL)
- …and regulations, and DOR policies and procedures. Responsible for pre and post audit of daily vouchers schedules and approving AOD invoices to ensure accuracy, ... procedures. Ensure all supporting documentation required for a complete and accurate audit trail of all payments and/or adjustments is maintained. Responsible for… more
- Truist (Orlando, FL)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more
- Highmark Health (Tallahassee, FL)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or..._The job description has been designed to indicate the general nature and essential duties and responsibilities of work… more
- MyFlorida (Tallahassee, FL)
- …and regulations, and DOR policies and procedures. Responsible for pre and post audit of daily vouchers schedules and approving AOD invoices to ensure accuracy, ... procedures. Ensure all supporting documentation required for a complete and accurate audit trail of all payments and/or adjustments is maintained. Responsible for… more
- Leonardo DRS, Inc. (Largo, FL)
- …basis of estimate preparation. + Collaborate effectively with the Material Estimating Audit function, PM Engineering, and Pricing to ensure high integrity cost ... sales, profit, and cash. **Additional Responsibilities** + Support functional system audit /compliance reviews as applicable to assigned programs. + 5% - 40%… more
- Truist (Orlando, FL)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned...base salary for this position is $70,000 - $90,000. ** General Description of Available Benefits for Eligible Employees of… more
- Aston Carter (Boca Raton, FL)
- …Part 31, and contract briefing. Your role will involve analyzing and interpreting general ledger and project cost ledger activity to ensure accurate ICE compilation. ... + Serve as a liaison with the Defense Contract Audit Agency (DCAA) and other federal auditors, assisting with...commercial clients. + Manage interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. + Assist… more
- MUFG (Tampa, FL)
- …requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a...any. The above statements are intended to describe the general nature and level of work being performed. They… 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, ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. + Coordinates… more
- American Express (Sunrise, FL)
- …Risk and Compliance Monitoring & Testing (M&T) function. A successful candidate will have audit or compliance testing experience within a large bank and a focus on ... professional development. **Required Qualifications:** + 3 years of experience in audit , monitoring and testing, or risk management in the financial services,… more