- BMO Financial Group (Miami, FL)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …resource acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal ... project stakeholders. + Delivers systems on appropriate platforms in compliance with established technology standards, including monitoring testing, executing… more
- ASM Global (Punta Gorda, FL)
- …Other duties may be assigned. Some Travel Required. * Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, and Box ... Office/Ticketing. Maintain compliance for tax reporting purposes. * Review and sign...* Work with outside auditors to complete the annual audit and issue audited financial statements. * Prepare other… more
- Ascension Health (Jacksonville, FL)
- …ensure compliance with allocated funding. Coordinate and direct internal /external audit . **Requirements** **Education:** * High School diploma equivalency ... with 5 years of applicable cumulative job specific experience required, with 2 of those years being in leadership/management OR Associate's degree/Bachelor's degree with 3 years of applicable cumulative job specific experience required, with 2 of those years… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... desirable. + 1-2 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... fast-paced energy industry, join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the… more
- Carrington (Jacksonville, FL)
- …as well as external audit findings. + Escalate matters of continued non- compliance and/or recommendations for improvement to Director and/or VP. + Assist the ... a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- Monro Muffler/Brake (Tampa, FL)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks.… more
- Humana (Tallahassee, FL)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Molina Healthcare (Jacksonville, FL)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and ... demonstrate compliance to regulatory requirements. * Supports Manager and Director with developing the Operational Oversight Work Plan, monitoring and reporting… more