- Northrop Grumman (Melbourne, FL)
- …spelling and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal ... estimating/pricing reviews and analysis in accordance with industry best practices , solicitation instructions, customer requirements and USG regulatory requirements… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and ... internal customers and may require occasional contact with internal audit control or industry regulators to...* Qlik, AWS Redshift, SQL, Oracle, Excel * Concepts, practices , and procedures of securities industry and/or banking compliance… more
- Citigroup (Tampa, FL)
- …Management Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... experience in Risk & Controls, preferably in financial services; Experience in Risk, Internal Audit , Third Party Management, Treasury and Cash Management are… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Navy Federal Credit Union (Pensacola, FL)
- …regulatory filings, including responses to regulatory inquiries + Conduct in-house reviews ( internal audit ) to test compliance policies and procedures and ... compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve… more
- MyFlorida (Tallahassee, FL)
- …techniques, and methodology. + Oversees the annual quality assurance review of the Internal Audit Section, providing an independent review of IAS work products. ... the performance of employees. + Knowledge of risk management and internal control best practices and frameworks. + Knowledge of strategic planning and methods of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in gathering review and audit items. . Assists in responding to Internal Audit . . Interprets and applies organizational policies and procedures. . ... or recommends solutions to problems. May have extensive contact with internal and external customers to identify, research, and resolve problems. **Essential… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more
- DOCTORS HEALTHCARE PLANS, INC. (Coral Gables, FL)
- …appropriate state and federal guidelines to research potential FWA + Partner with the Internal Audit and Recovery Unit to help address FWA + Develop, implement ... to CMS, AHCA, and other regulators + Review and audit high-dollar and complex claim disputes + Communicate with...Team + Collaborate with other departments to integrate best practices and enhance overall FWA and operational solutions +… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
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