- AIG (Miami, FL)
- …Functions provide a wide range of services to the organization such as Finance, Internal Audit , Communications, Security and Human Resources. Get to know the ... portfolio analytics, development and training of staff, and compliance of internal policies to achieve a sustainable and profitable regional portfolio, including… more
- UMB Bank (Tallahassee, FL)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... + Strong interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving skills. + Ability… more
- Travel + Leisure Co. (Orlando, FL)
- …and Workiva a plus + 2+ years public accounting, SEC reporting and/or corporate internal audit experience _Unless there is a legal requirement, experience will ... play a key role in maintaining financial reporting integrity, performing internal controls, optimizing reporting processes, and supporting leadership. The ideal… more
- Citigroup (Tampa, FL)
- …+ Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Assist Policy group in crafting policies that ... with strong project management skills and ability to collaborate effectively with internal stakeholders. + Solid understanding and experience with internal or… more
- Citigroup (Tampa, FL)
- …+ Support business, finance, risk managers, fundamental credit risk, model validation, internal audit , and banking supervisors for stress testing related ... interaction with Senior Risk, Finance, Model Validation, and Business Managers, Internal Auditors and Regulators. + **Responsibilities:** + Research, develop, and… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …the organisations external regulatory compliance audits (eg AS9100) + Investigate internal /external audit -related findings and helps coordinate activities to ... equivalent combination of education and experience + Previous regulatory compliance audit experince preferred (eg AS9100) + In-depth knowledge of business… more
- TD Bank (Miami Beach, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Datavant (Tallahassee, FL)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- USAA (Tampa, FL)
- …Sigma and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Molina Healthcare (Jacksonville, FL)
- …requests for financial and compliance information including regulatory, external, and internal audit review (including Sarbanes-Oxley Act requirements). **JOB ... **KNOWLEDGE/SKILLS/ABILITIES** + Prepare financial statements and supporting schedules for internal and external use within specific deadlines. This includes… more