- Robert Half (Miami, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- TD Bank (Fort Lauderdale, FL)
- …the design and Implementation of frameworks, standards, and processes to meet banks Audit & Compliance requirements. + Supports any regulator exam, audit , or ... environment and related implications to identity management, security and audit compliance. **Customer Accountabilities:** + Understands and supports the Banks… more
- The Hertz Corporation (Estero, FL)
- …by the organization. The Ethics and Compliance Director will work closely with internal stakeholders from all areas of the company and, where relevant, with external ... stakeholders to identify and manage risk , drive adherence to policies and procedures and educate...content to reinforce ethics and compliance concepts within various internal channels. As a critical partner to the team's… more
- First Horizon Bank (Tampa, FL)
- …and CPAs. + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... for advising your clients on building, preserving, and managing their wealth, risk management solutions, business transition strategies, etc. You will utilize our… more
- Citigroup (Tampa, FL)
- …better controls, compliance, and efficiencies + Support audits by tax authorities and Internal Audit + Support Technology projects from a tax technical ... our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency and… more
- Amazon (Jacksonville, FL)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more
- JPMorgan Chase (Tampa, FL)
- …with them. + Understanding of operational risks and related controls, audit and internal control framework. **Preferred Qualifications, Capabilities and ... will support managers in leading efficiency into the process model by bringing in the best practices after a...Ensure accountability that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …acquisition and utilization; maintaining precise documentation/artifacts required as part of PMO and Internal Audit ; serving as a liaison with internal ... **_This position will follow our hybrid work model , we expect the selected candidate to be...and work breakdown structures and schedules + Performs project risk assessments, including identifying key risk factors,… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and… more
- Nelnet (Tallahassee, FL)
- …Representing the system to other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support, ... work environment that accommodates both in-office and remote work. This model promotes a positive work-life balance and culture, enabling in-person collaboration… more