- Citigroup (Fort Lauderdale, FL)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... application in own job and the business . Recognized technical authority for an area...global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and… 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
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …responsible for establishing standards and implementing procedures to ensure that the business units quality management and compliance program are effective and ... + ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. +… more
- Santander US (Miami, FL)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... requirements are being met. * Build relationships and communication channels with compliance community including internal and external auditors, departments and… more
- PSI Services (Tallahassee, FL)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual improvement… more
- Highmark Health (Tallahassee, FL)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- MUFG (Tampa, FL)
- …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... experience in operational risk management, (Includes operations, operational risk management, compliance , audit , and third party risk management within… more
- JPMorgan Chase (Tampa, FL)
- …of 4 years in controls, audit , quality assurance, risk management, or compliance . + Strong business acumen with knowledge of regulatory and controls ... Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play a role in...validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential… more
- Citigroup (Tampa, FL)
- …Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , ... : + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry.… more
- TD Bank (Jacksonville, FL)
- …manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and oversight ... + Responsible for designing and executing training and communication plans to ensure Business Line understanding and compliance with key risk initiatives +… more