- Citigroup (Tampa, FL)
- …business and support areas (including Operations, Technology, Compliance Finance, Risk, Legal and Internal Audit ) to ensure a robust control infrastructure is in ... where needed * Maintain detailed control documentation, procedures, key metrics and audit evidence. * Work alongside with senior Business leads to produce strategic… more
- Leonardo DRS, Inc. (FL)
- …an equivalent combination of education and experience + 8+ years of experience in accounting/ internal audit + Strong understanding of internal controls + ... Principal Auditor is responsible for reviewing, maintaining, and overseeing established internal controls to ensure compliance with applicable laws and regulations.… more
- Citigroup (Tampa, FL)
- …risk management matters as required. Serve as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... and Lending business products offered globally. Activities include establishing internal strategies, policies, procedures, processes, and programs to prevent… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, and assets by driving… more
- Chewy (Ocala, FL)
- …related field, or equivalent experience. + Minimum of 3-5 years of experience in internal audit , compliance, or related field preferred + Extensive knowledge of ... Chewy's operations, supporting our dedication to balanced and compliant practices . The Compliance Auditor will coordinate conducting environmental audits, leading… more
- TD Bank (Jacksonville, FL)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- MUFG (Tampa, FL)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Monitor business units' adherence with regulations, policies, procedures and best practices related to the third-party lifecycle. Advise senior management on… more
- TD Bank (Coral Gables, FL)
- …of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt and ... 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
- Capgemini (Orlando, FL)
- …Ensure teams are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting ... technology refresh, incident management, request management,problem management, asset management, audit , and documentation commitments * Ensure contract, finance, and… more
- TD Bank (Fort Lauderdale, FL)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships. +… more