- Future Tech Enterprise, Inc. (Fort Lauderdale, FL)
- …Continuously evaluate and improve the end-user services program. Implement best practices , process improvements, and new technologies to enhance service delivery, ... and cybersecurity standards (eg,NIST, ISO,and other regulatory frameworks). Regularly audit systems for compliance and security vulnerabilities, ensuring the safety… more
- Bank of America (Jacksonville, FL)
- …any escalations that may be required. Previous information technology/security audit /assessment experience is strongly preferred. Attention to detail, analytical ... and risk frameworks + Required to interact extensively with internal and external stakeholders/management to identify, analyze, escalate, and...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Tractor Supply Company (Nokomis, FL)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... of parasites, disease or injury and reports findings to pet owners. + Practice Safety and Sanitization protocols + Sanitizes and maintains upkeep of all grooming… more
- Tractor Supply Company (Fort Pierce, FL)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... of parasites, disease or injury and reports findings to pet owners. + Practice Safety and Sanitization protocols + Sanitizes and maintains upkeep of all grooming… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- TECO Energy (Tampa, FL)
- …O&M guidance and the property asset accounting system. Respond to various internal and external data requests, including requests related to financial and regulatory ... per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls, Internal and External Audits. + Support the Supervisor with master data management to… more
- Citigroup (Tampa, FL)
- …the lifecycle of a trade. We partner extensively with a range of internal stakeholders such as Front Office Sales and Trading Desks, Compliance, Legal, Finance ... whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce… more
- USAA (Tampa, FL)
- …within USAA's Bank Fraud Financial Crimes organization. You will work with key internal and external partners, aligning fraud and business needs to facilitate a ... optimizing end user experiences to drive KPI/KRIs. + Develops outstanding practices , tools, and processes to collect data, member feedback, derive insights,… more
- MyFlorida (Miami, FL)
- …monitoring and developing financial policies, maintaining the agency's system of internal controls, procurement, budgeting and cash flow, financial interface with ... budget years; managing financial statement preparations and submissions; responding to all audit inquires and requests. + Maintaining ongoing analysis of budgets and… more
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