- ThermoFisher Scientific (Miami, FL)
- …820) + Responsible for: customer complaints, quality metrics, management reviews, audit program, regulatory compliance, quality holds, customer notifications, ... Standard (Mon-Fri) **Environmental Conditions** Adherence to all Good Manufacturing Practices (GMP) Safety Standards, Cleanroom: no hair products, jewelry, makeup,… more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... governance body (eg: Policies, Standards, Controls, etc.) following industry best practices and regulatory requirements. + Analyze current governance models… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …investment risks within client portfolios + Partner closely with Compliance and Internal Audit to identify and remediate opportunities for improvement + ... professionals that work closely with advisors, all while adhering to strict regulatory and compliance fiduciary standards. Leads large and/or multiple projects with… more
- Regions Bank (Coconut Creek, FL)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum… more
- University of Miami (Hialeah, FL)
- …Performs measurement and benchmarking of performance measures in relation to best practices for the healthcare service industry and internal business objectives. ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …Cost Accounting * Experience with Revenue Recognition * Previous involvement in Annual Internal Audit is necessary. Robert Half is the world's first and ... records, processing transactions, and ensuring accuracy in all accounting practices . Responsibilities * Oversee the financial operations and ensure accuracy… more
- JPMorgan Chase (Tampa, FL)
- …control processes and contribute to strategic projects, ensuring robust risk management practices . This role is integral to maintaining a strong control environment ... including issue validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential documentation and… more
- Citigroup (Tampa, FL)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... with business partners on findings and makes recommendations on improving practices . + Develops procedural implementation and change management process with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …technology stakeholders. Revise annually and as required. + Ensure compliance with regulatory requirements and internal policies by supporting regular audits and ... including policies, standards, and procedures, to ensure consistent and effective IAM practices across the organization. + Maintain IAM policies and standards for… more
- Citigroup (Tampa, FL)
- …better controls, compliance, and efficiencies *Support audits by tax authorities and Internal Audit *Support Technology projects from a tax technical perspective ... including validation of client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and… more