- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- First Horizon Bank (Starke, FL)
- …The role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + ... business management and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- Citigroup (Tampa, FL)
- …Drive process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure ... other key stakeholders to align deliverables and timelines to external and internal requirements. + Develop and oversee management cadences within the ACT program… more
- NextEra Energy (North Palm Beach, FL)
- … policies, insurance regulations, and industry standards + Collaborate with NEE internal audit , compliance, and other relevant functions to coordinate risk ... management activities specific to the Company and ensure alignment of objectives + Performs other job-related duties as assigned **Required Qualifications** + Bachelor's Degree + Experience: 8+ years **Preferred Qualifications** + Master's - Business… more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders, and leadership to provide insights and recommendations… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the organization.… more
- Humana (Tallahassee, FL)
- …(Medical Coding or Healthcare (Medical Chart Review/Insurance Billing) or Internal /External Audit or Regulatory/Compliance OR Claims Investigations or ... ensuring appropriateness of billing practices. Prepares complex investigative and audit reports. Understands department, segment, and organizational strategy and… more
- M&T Bank (Naples, FL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... client relationships through daily interactions with clients, Wealth Management team, and internal business partners to contribute to the development of new client… more
- Vontier (Tallahassee, FL)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with implementing and… more
- Omni Hotels (Fort Lauderdale, FL)
- …Center Standard Operating Procedures. + Ensure the Associate Services complies with Internal Audit requirements. + Ensure the department meets the standards ... of the HR Assessment. + Implement the Associate Engagement survey and assist the hotel in creating substantial action plans that move the Hotel forward. + Ensure all Omni Training Programs are implemented successfully. + Ensure the hotel complies with all… more