- HCA Healthcare (Sarasota, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- Chewy (Plantation, FL)
- …Privacy Analyst you will work cross-functionally with our partners in Procurement, Internal Audit , Human Resources, and Information Technology. This position ... and privacy-related controls with cross-functional teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted advisor and partner to colleagues at… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Dycom (West Palm Beach, FL)
- …for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you… more
- Citigroup (Tampa, FL)
- …+ Participate in the monitoring routines and partnership with Regulatory Engagement, ICRM, Risk, Internal Audit and Legal, as well as other Citi sectors (where ... efforts and issues. + Partner across the Technology businesses, Legal, Compliance, Internal Audit , and Risk Management functions to drive accountability to… more
- Highmark Health (Tallahassee, FL)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- Jabil (St. Petersburg, FL)
- …stock evaluations, supplier quality issues, calibration out of tolerance conditions, and CAPAs ( internal or audit CAPAs). + Provide input on creative ways to ... as the quality representative, providing technical support in collaboration with internal teams to address manufacturing-related issues. US Citizenship is required… more
- Citigroup (Tampa, FL)
- …+ Write requirement documents (BRD) for transformation initiatives + Coordinate with Internal Audit for CAP closure activities and resolving queries ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more
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