- MetLife (Tampa, FL)
- …playbooks to support any initiatives for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping, planning ... segregation of duties and compliance with MetLife accounting and internal control policies and best practices . * Escalation of matters that should be brought to… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... tools to ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and priorities… more
- Navy Federal Credit Union (Pensacola, FL)
- …assessment methodology and systems + Experience in managing audits working with internal audit and external examiners. + Considerable experience managing ... policies, standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic business… more
- Chewy (Ocala, FL)
- …related field, or equivalent experience. + Minimum of 3-5 years of experience in internal audit , compliance, or related field preferred + Strong understanding of ... improvement, and develop action plans to improve food safety practices and maintain an adherent program design. + Support...FDA certified Food Code or CFR 21 trainer + Internal Audit Certification by a governing body… more
- AdventHealth (Altamonte Springs, FL)
- …Management, this leader will oversee and integrate four foundational pillars of performance: internal IT performance reporting, internal audit readiness and ... contribute:** Director Service Management Governance is responsible for IT Performance, Audit , Change & Problem Management, is a mission-critical leadership role… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or audits. + Gathers information from all Corporate Banking groups for audits/exams ( internal audit , regulators and auditors). + Conducts due diligence to ... maintains compliance related existing processes and procedures (eg Sales Practices , Reg W, Reg U, Fair Lending, Reg B,...respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads… more
- CDM Smith (West Palm Beach, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... services. The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all...enterprise risk management and internal audit functions working with executive management… more
- TD Bank (Jacksonville, FL)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Citigroup (Tampa, FL)
- …of experience + Experience with issue validation; and exposure to/experience with undergoing an audit . internal audit and audit validations is required ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more