- Raymond James Financial, Inc. (St. Petersburg, FL)
- …matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, ... unit's risk profile and adherence to risk programs. + Executes an effective program of continuous monitoring for assigned areas, including monitoring of key metrics… more
- Carnival Cruise Line (Miami, FL)
- …the consistency of our crew compensation programs, policies and practices including internal data analysis, diagnosis, reporting, and market research to validate and ... the consistency of our crew compensation programs, policies and practices including internal data analysis, diagnosis, reporting, and market research to validate and… more
- American Express (Sunrise, FL)
- …informed decision-making, and align with regulatory expectations and internal governance standards. **Responsibilities:** + Support the governance framework ... for compliance risk committees, ensuring alignment with regulatory expectations and internal policies. + Coordinate with stakeholders to collect updates, data, and… more
- Bank OZK (Clearwater, FL)
- Job Purpose & Scope Performs complex reviews of high-risk activity leveraging internal and external data sources to detect and mitigate fraud loss for stakeholders. ... to fraud incidents as described within the Bank's Fraud Risk Management Program . + Researches and forms initial determinations for complex situations to mitigate… more
- MUFG (Tampa, FL)
- …how to gather the required information. + Support the administration of internal processes for control design activities. + Document and report assessment findings ... + Demonstrated professional accountability to maintain and promote professional skills, internal policy, standards and industry best practices + Understanding of one… more
- MUFG (Tampa, FL)
- …team will provide more details. RESPONSIBILITIES * Perform routine evaluations on internal work in order to validate processes and controls are being maintained ... WORK EXPERIENCE Experience with: * Quality assurance, quality control, quality management, audit , risk, or compliance from within a financial services or other… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Directors and management committees. + Assists with requests from Risk Management, Internal Audit , and regulators. + Collaborates with associates and management ... is a plus. + Experience with R, Python, or other statistical modeling program is a plus **Licenses/Certifications** + None required. MBA, CFA, or demonstrated… more
- Northrop Grumman (Melbourne, FL)
- … audit activity. The Auditor performs follow-up on the closure status of outstanding internal audit issues. The Auditor may also assist Audit management ... are seeking well-qualified Principal Quality Assurance Policy and Strategy Analyst to support our Aerospace Systems Sector. The position... internal status reporting and metrics, developing the internal audit plan, and participating as an… more
- L3Harris (Palm Bay, FL)
- …and Airborne Systems Segment of L3Harris has an immediate need for an experienced Program Financial Analyst (PFA). A PFA is an individual contributor who is ... baseline consistent with EVMS best practices + Prepare reporting ( internal and external) of program Estimates at...Program Manager role + Experience supporting DCMA EVMS audit In compliance with pay transparency requirements, the salary… more
- MyFlorida (Tallahassee, FL)
- …Florida Department of Revenue Office of Inspector General IT Auditor - SES (Computer Audit Analyst ) Tallahassee If you have a desire to use your talent ... the annual ISO 20000 engagement of the Information Services Program . Advises and assists the Director of Auditing and...data processing systems. Assist with training and mentoring junior Internal Audit section staff that participate in… more