- Bank OZK (Jacksonville, FL)
- …business partners, and the community. Provide business development leadership and management. Lead by example and provide exceptional customer service at all times. ... and pay recommendations, and separations of direct reports. + Lead and engage associates in daily huddles to support...tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and ... an assigned compliance function. Works within a specified Business Unit to lead major projects, programs, or processes with significant business impact. Influences… more
- Citigroup (Tampa, FL)
- …on residual and emerging risks, providing strategic insights to stakeholders. + Lead initiatives to address root causes of unexpected losses, developing innovative ... + Serve as a point of contact to ensure sufficient remediation of third-party audit or exam issues and escalate as necessary. + Inspires people with a compelling… more
- Luke Staffing (Rockledge, FL)
- …of delinquent accounts, resolving any issues quickly and efficiently with both internal and external teams. + Audit receivables, offering recommendations for ... **Accounts Receivable / Billing Manager ** **Department:** Finance / Accounting **Reports To:** Controller...Keep us on track with government contracting regulations and internal policies, ensuring we're always audit -ready. +… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for...Summary:** + Support the RES F&C Compliance Delivery Team Lead with ensuring processes adhere to Citi relevant policies… more
- TD Bank (Lake Mary, FL)
- …by working with business partners and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits by ... all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run… 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
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...methodologies and techniques. + Prior success conducting external and/or internal audits. Physical Demands: Must be able to remain… more
- TD Bank (Fort Lauderdale, FL)
- …and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) ... elements of the US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in… more
- MUFG (Tampa, FL)
- …and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... between cybersecurity, cloud architecture, application development, and compliance teams. . Lead control design workshops and cloud risk assessments during early… more