- TD Bank (Jacksonville, FL)
- …Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of compliance **Employee/Team Accountabilities:** ... to identify risk/provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- Highmark Health (Tallahassee, FL)
- …require Inpatient (AHIMA) credentials._** **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
- TD Bank (Fort Lauderdale, FL)
- …of vendor BCM plans to ensure risks are understood and mitigated + Works with internal audit in the completion of operational audits with the channels including ... Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting its compliance… more
- Cardinal Health (Tallahassee, FL)
- …regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- PNC (Tampa, FL)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- Carnival Cruise Line (Miami, FL)
- …approach to managing documentation and data integrity. Experience in record-keeping, audit trail maintenance, and supporting regulatory or internal reviews ... renewals across the global risk portfolio. This position will work closely with internal Risk Management & Treasury team members, along with various internal … more
- Robert Half Accountemps (North Miami, FL)
- …accordance with grant agreements, federal regulations, and organizational policies. The manager works closely with multiple departments, fiscal staff, and external ... funding agencies to maintain documentation, audit readiness, and full compliance. Essential Duties and Responsibilities Responsibilities include the following (other… more
- MyFlorida (Tallahassee, FL)
- …conducting monitoring activities and risk assessments as necessary based off audit findings. + Draft, route, forward, and track compliance-related correspondence to ... Recovery: + Serve as point-of-contact for state and federal audit information requests. + Research and prepare audit...Obligation Calculation (F-ROC) Program: + Collaborate with the Program Manager and team to develop and maintain the Disaster… 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 ... editing,documentation of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT… more