- University of Miami (Miami, FL)
- …a corrective action preventive action system. + Maintains databases, and electronic and paper audit files. + Assists with internal and external audit ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …across the business to foster a culture of compliance. + Prepare for and support internal and external audit requirements (SOC 2, ISO27001, etc.) + Partner with ... initiatives to help the team fold good privacy, AI, and other product compliance practices into the global organization. In this role you will be responsible for the… more
- TD Bank (Jacksonville, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Cherry Bekaert (Tampa, FL)
- …yours, we'd like to hear from you. Help us continue in our success as an **Experienced Audit Staff** in our Tampa, FL, office. **As an Audit Staff, you will:** + ... in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. + Review accounting… more
- Citigroup (Tampa, FL)
- …closely with Prime Finance control team to provide accurate information for internal and external audit requests. **Development Value:** + Develop knowledge ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,...and be adventurous whilst taking measured risk, adopting safe practices to protect the firm. Data lineage and optimization… more
- Citigroup (Tampa, FL)
- …may also be called upon to assist and/or handle other duties related to internal inquiries, audit requests, and FINRA regulatory matters. **Job Family Group:** ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Citigroup (Tampa, FL)
- …End User Computing (EUC) and change management policies. + Prepare responses to Internal /External Audit and management governance and oversight inquires on State ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- M&T Bank (Vero Beach, FL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Serve as fiduciary resource to Wealth Advisors and other internal partners. + Support the goals and objectives of...+ Support the goals and objectives of the wealth practice and regional leadership by serving as a mentor… more
- Citigroup (Tampa, FL)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation.** **Responsibilities:** ... sound ethical judgment regarding personal behaviour, conduct and business practices , and escalating, managing and reporting control issues with transparency.**… more
- Marriott (Orlando, FL)
- …management in maintaining licenses, permits, insurance and contracts. Establish and audit internal financial controls, including purchasing, cash handling and ... solely controls all aspects of the hotel's employment policies and practices , including hiring, firing, discipline, staffing, compensation, benefits, and all other… more
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