- PSI Services (Tallahassee, FL)
- …GRC processes and tools. + Generate and present GRC-related metrics and reports to internal stakeholders and executive leadership. + Support internal and ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- TD Bank (Jacksonville, FL)
- …+ Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency, ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and identifying… more
- Citigroup (Jacksonville, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and… more
- L3Harris (Palm Bay, FL)
- …initiatives and activites and serve as the primary liason with DCMA/DCAA and internal audit stakeholders. Manages the operational ownership of MMAS pillars ... under DFARS 252.242-7004 and is responsible for ensuring consistent execution and audit readiness across all Sectors, Divisions, and Sites within the IMS Segment.… more
- TD Bank (Jacksonville, FL)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Grant Thornton (Jacksonville, FL)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive , you will be a core member of our national sales team and ... etc. Grant Thornton currently seeks an experienced and successful Business Development Executive with a proven ability to initiate new relationships and leverage… more
- The Walt Disney Company (Orlando, FL)
- …packages of work and their inclusion in the named release scope and provide internal and external teams Release process support and guidance as required, in line ... on expected release protocols. Ensures alignment with key stakeholders, including executive stakeholders, when problems arise. + Sets performance expectations for… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... for other US Businesses and Functions + Other ORM Executive Leadership Team(s) - Foundational Programs or Policy Teams...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
- USAA (Tampa, FL)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- Citigroup (Tampa, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
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