- Travel + Leisure Co. (Fort Lauderdale, FL)
- …are achieved and responded concerns responded to. Own and manage the Internal Audit process. Ensure departmental compliance with Quality Assurance, Loss ... Prevention and safety standards procedures for both departments. Manage and support all financial aspects of the department. Prepare annual department budget by identifying areas of cost reductions, operational improvements, explanation of variances and… more
- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for tooling usage. + **Compliance & Controls** + Support regulatory compliance, internal audit , and legal discovery requirements through data cataloging, access ... audits, lineage, and classification platforms. + Embed controls for secure data handling and privacy tagging in tooling implementations. + **Leadership & Talent Development** + Build and lead a team of engineers, analysts, and platform owners. + Foster a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …This role works in close partnership with Financial Crimes, Enterprise Risk, Legal, Internal Audit , Segment Risk Officers, and enterprise data and infrastructure ... teams to ensure timely, accurate, and actionable risk intelligence. Additionally, the role plays a critical part in supporting regulatory readiness, ensuring platforms and controls meet evolving global compliance standards and supervisory expectations.… more
- MUFG (Tampa, FL)
- …years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - ... Subject matter expertise in risk assessment and controls concepts - Understanding of Basel II Operational Risk concepts - Experience in delivering classroom training - Knowledge of bank operations and processes - Proficiency in Microsoft Excel, Word, Visio,… more
- CBRE (Orlando, FL)
- …Manage the client termination process. + May participate in the Property Management internal audit process. + Work with senior management to improve operational ... compliance. + Suggest improvements to existing processes and solutions to improve the efficiency of the team. What You'll Need: To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... functions, including global operations. + 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams in an outsourced or global… more
- Jabil (St. Petersburg, FL)
- …members of various departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance ... reporting.* Timely communication and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with 1-3 years of risk management, Supplier Management, Financial Analysis, Procurement, internal control/ audit , or information security experience OR ~ *Any ... Application Access Management, Separation of Duties, Dual Control, and support for internal audits and regulatory examinations. Develop and/or and manage new risk… more
- Deloitte (Tampa, FL)
- …team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking ... to begin working for an external audit and assurance service firm with the opportunity for...procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… more