• IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …subject matter expertise regarding control disciplines and a solid business understanding of Financial Services products and services highly preferred + ... impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and… more
    Raymond James Financial, Inc. (08/02/25)
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  • Coding Auditor Educator

    Highmark Health (Tallahassee, FL)
    …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
    Highmark Health (08/08/25)
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  • KYC Operations Data Controls Lead

    TD Bank (Jacksonville, FL)
    …professional work experience + 5+ years of direct management experience in financial services or similar industries including fraud, know your customer, ... experience in an unrelated role involving information fluency, investigation, research, or financial services broadly but not specifically KYC or AML **Preferred… more
    TD Bank (08/09/25)
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  • Sr. Manager, Procure to Pay - Front Office…

    NBC Universal (Orlando, FL)
    …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... also overseeing a team of professionals responsible for delivering high-quality P2P services . Key Responsibilities Service Delivery + Responsible for running the… more
    NBC Universal (08/08/25)
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  • Sr. Analyst, IT Security Risk Assessment - Third…

    Lincoln Financial (Tallahassee, FL)
    …and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that information security risks associated with those ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
    Lincoln Financial (06/04/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    …will be a valuable experience for any student pursuing a career in the financial services industry. + **Payments: Payment, Capital Markets Risk, and Control Team ... Loans: Agency + Commercial Loans: Middle Office + Enterprise Services : Internal Control Unit & Commercial Card...experience for any student pursuing a career in the financial services industry. + **Operations Risk and… more
    MUFG (08/19/25)
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  • Executive Director of R&D Global Quality (Remote)

    Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
    …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
    Otsuka America Pharmaceutical Inc. (08/14/25)
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  • Sr Premium Auditor Associate - Nationwide

    Travelers Insurance Company (Tallahassee, FL)
    …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
    Travelers Insurance Company (08/08/25)
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  • AVP, Cybersecurity Risk Assessment Mgt

    Lincoln Financial (Tallahassee, FL)
    …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
    Lincoln Financial (07/01/25)
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  • Sr. Analyst, Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    …Senior Financial Analyst, Procure to Pay (P2P) Procurement Operation Services will support Versant's day-to-day P2P operations within the Accounting Operations ... analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements.… more
    NBC Universal (08/08/25)
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