- Robert Half Management Resources (Fort Myers, FL)
- …ERP system implementation, this role will play a vital part in maintaining internal audit coverage and supporting compliance and control functions across finance ... and improve efficiency. Requirements Key Qualifications: Experience: 3-5 years of internal audit or financial reporting experience Education: Bachelor's degree… more
- TD Bank (Fort Lauderdale, FL)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Snr Manager Technology (KYC Engineering) is responsible for the design, ... vision, delivering a prioritized product backlog, managing delivery blockers. The Snr Manager KYC Engineering should always be considering how to maximize value,… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is… more
- Bank of America (Jacksonville, FL)
- …must have at least 3 years of relevant experience. (Previous information technology /security audit /assessment experience is a plus.). + Previous security ... responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or… more
- Medtronic (Jacksonville, FL)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... places around the world. Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader and growing every day. You… more
- TD Bank (Fort Lauderdale, FL)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Bank of America (Jacksonville, FL)
- …Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more
- ICF (Tallahassee, FL)
- …operations, including accounting practices, billing and collections, financial planning and analysis, internal audit , back-office systems, etc. + Serve as the ... accounting records and ensuring proper asset tracking. + Supporting internal financial operations, including billing and audit ...contact for financial reporting to the System of Record Manager and to clients. + Maintain systems and controls… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
- Brightstar Lottery (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... compared to other instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and external audits and compliance to existing… more