- Fiserv (Coral Springs, FL)
- …discrepancies, and collaborate with multiple departments to maintain accurate billing practices . Your expertise ensures that our merchant clients receive precise ... + Conduct comprehensive merchant audits to ensure compliance with contracts, internal policies, and external regulations. + Detect and investigate discrepancies in… more
- Deloitte (Tampa, FL)
- …support the health of our planet and people. Deloitte's Sustainability Solutions practice works with clients to set the transformation agenda and provide ... change, and providing leading strategies for data and controls required for internal and external reporting in accordance with ESG standards and evolving regulatory… more
- Katmai (Orlando, FL)
- …Government cybersecurity authorities, RPOC DevSecOps teams, application vendors, and internal engineering IPTs to ensure effective cloud-based deployment strategies, ... and maintain scalable, secure cloud environments aligned with DevSecOps enablement practices . + Architect CI/CD pipeline integrations that ensure secure code build,… more
- Citigroup (Tampa, FL)
- …opening systems such as OneSource, InView, Systematics, Eclipse, Avoka. + Liaise with internal teams, such as technology, legal, compliance and business risk to find ... maintenance requirements, to include delivery of high-quality service to customers and internal partners. + Responsible for various types of project management in… more
- Target (Jacksonville, FL)
- …market and/or your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement ... business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of… more
- MUFG (Tampa, FL)
- …2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and ... governance, review, and approval, etc.) + Experience relating to industry's best practices and frameworks such as: Committee of Sponsoring Organizations of the… more
- Citigroup (Tampa, FL)
- …skills to oversee daily operations, ensure compliance with regulatory and internal policies, and enhance the efficiency of the callback verification process. ... resources to meet service level agreements (SLAs). * Develop and implement best practices to enhance efficiency and accuracy in the callback process. **Risk &… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …analyze and resolve very complex issues. Must have knowledge of compliance testing or audit practices and a deep understanding of a controls framework within a ... **Knowledge, Skills, and Abilities** **Knowledge of:** + Compliance testing or audit practices . + Deep understanding of a controls framework within a complex… more
- Wolters Kluwer (Tampa, FL)
- …platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the ... quality standards + Conducting team events and best operational practices to drive high employee engagement & lead by...to obtain information from others and deliver information to internal and external parties orally and in written form.… more
- Citigroup (Jacksonville, FL)
- …that enhance risk detection and prevention. + Act as primary interface with internal and external partners to evaluate new tools to build detection and analytical ... business partners to optimize business strategies. + Ensures adherence to strict audit and control requirements; participate in audit related activities and… more
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