- Citigroup (Tampa, FL)
- …and firm policies and standards. + Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the ... ._ _View Citi's EEO Policy Statement (https://www.citigroup.com/ global /eeo-aa-policy) and the Know Your Rights… more
- Insight Global (Tampa, FL)
- …○ Escalate risks and barriers early; drive issue resolution and maintain clean, audit ‑ready files. * Compliance & Quality ○ Ensure adherence to TRID/TILA/RESPA and ... overlays. ○ Maintain meticulous records, data integrity, and version control; support internal audits and QC findings. * Borrower Experience ○ Provide timely,… more
- Insight Global (Clearwater, FL)
- …and production. - Liaise with outside counsel, expert witnesses, and internal stakeholders. - Track all critical litigation deadlines, ensuring timely compliance ... expansions or new operational territories. - Support cross-functional compliance, audit , and risk management projects. - Perform additional legal, regulatory,… more
- Allegis Global Solutions (Jacksonville, FL)
- …organizations for growth and we deliver the insight needed to succeed in today's global marketplace. As a workplace, we focus on relationships - with each other, our ... using topics, trigger phrases, and branching logic. + Integrate agents with internal systems via Power Automate, Dataverse, SharePoint, and custom plugins. +… more
- Indeed (Miami, FL)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Santander US (Miami, FL)
- …based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal ... based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal … more
- Oracle (Tallahassee, FL)
- …is embedded within the Data Center Infrastructure organization and operates on a global scale to support the full lifecycle of Oracle data centers-from market ... of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment,… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... This position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that (1) audit work fulfils the purposes and… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... Success in this senior-level position will require working closely with internal business owners and stakeholders to ensure requirements, strategic direction and… more
- Oracle (Tallahassee, FL)
- …as the central coordinator of security knowledge and information across Oracle's global physical security organization. This leader oversees a team of CAD operators ... (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible… more