- Cardinal Health (Tallahassee, FL)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... business partners. + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to… more
- First Horizon Bank (Tampa, FL)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... and those required by law) and meets department quality standards for accuracy and completeness of work. Participates...background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external… more
- MUFG (Tampa, FL)
- …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... gather the required information. **Risk Management and Control** + Ensure that internal controls designed to mitigate technology and cyber risks are managed,… more
- Leonardo DRS, Inc. (Largo, FL)
- …and must be able to successfully interface with all levels of internal management, including key supplier leadership. **Key Duties and Responsibilities (Overview)** ... + Collaborate with Program Management, Business Development, Engineering, Supplier Quality , Key Suppliers, and Supply Chain leadership to develop sound… more
- Citigroup (Tampa, FL)
- …+ Write requirement documents (BRD) for transformation initiatives + Coordinate with Internal Audit for CAP closure activities and resolving queries ... **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure,… more
- HCA Healthcare (Sarasota, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- Lincoln Financial (Tallahassee, FL)
- …and directs the implementation of process improvements that significantly improve quality across the team, department and/or business unit for his/her assigned ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- TD Bank (Bradenton, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Highmark Health (Tallahassee, FL)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... timeliness standards are met for each contract, provides oversight support for the quality control program and initial and ongoing training and mentor programs, and… more
- Truist (Orlando, FL)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more