- Aston Carter (Boca Raton, FL)
- …support accurate ICE compilation. Serve as a liaison with the Defense Contract Audit Agency (DCAA) and other federal auditors, assisting with audits and responding ... and commercial clients. + Support and manage interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. + Assist in the development and… more
- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss… more
- TD Bank (Jacksonville, FL)
- …as understand, utilize and follow compliance/risk and control programs + Complies with internal / external audit and regulatory requirements + Contributes to ... customers and stakeholders + Provides excellent customer service when dealing with internal partners, vendors or our customers + Supports quality service delivery at… more
- Under Armour, Inc. (Destin, FL)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing...in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention… more
- TD Bank (Deerfield Beach, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- Navient (Tallahassee, FL)
- …together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance ... timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… more
- Biomat USA, Inc. (Jacksonville, FL)
- …approves of deferred donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending ... Associate** **Summary:** Under the direct supervision of the Quality Systems Manager , perform quality assurance and Training functions to ensure compliance with… more
- AdventHealth (Tampa, FL)
- …on the hospital campus currently include general surgery, obstetrics and gynecology, internal medicine and transitional year. AdventHealth Tampa is home to the ... report to the Clinical Auditor Supervisor and Regional Revenue Integrity Manager . Actively participates in outstanding customer service and accepts responsibility in… more
- CAE USA INC (Tampa, FL)
- …Recognition, professional development, advancement and having fun! Summary Reporting to the Manager , Supply Chain Compliance, th e Supply Chain Compliance Analyst 3 ... matters to employees. + Review of testing and documentation of compliance audit reviews . + Perform and document subsequent monitoring of corrective actions… more