- Citigroup (Tampa, FL)
- …Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , ... Procedures to strengthen risk management quality. + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards… more
- Highmark Health (Tallahassee, FL)
- …This job works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …into the document management system + Make corrections to scanned images as required + Support internal and external audit activities, as required, to ensure ... that auditors are provided with the necessary information to complete their audits timely + Open, sort, and stamp incoming mail, and mail out Payable Account checks + Print and mail Supplier Billing invoices and statements + Perform filing duties, which may… more
- AVT Simulation (Orlando, FL)
- …of audit schedules, documentation, and act as a liaison during the audit process. . Accounts Payable and Receivable Support : + Provide oversight and ... The Staff Accountant / Payroll Specialist will also assist in audits, improve internal controls, and provide detailed analysis of financial data to aid in… more
- MyFlorida (Tallahassee, FL)
- OPS Facilities Support Technician - 31902017 Date: Aug 1, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 857752 Agency: Division of Emergency Management Working Title: OPS Facilities Support Technician - 31902017 Pay Plan: Temp Position Number: 31902017 Salary:… more
- TD Bank (Fort Lauderdale, FL)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... this role supports management in delivery of initiatives related to risk assessment, internal /external exam support , etc. **Depth & Scope:** + Highly seasoned… more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with...(eg, ITIL, NIST, ISO, PCI, SOC) + Collaboration with internal and external technology audits (3 rd Line of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- American Express (Sunrise, FL)
- …Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- American Express (Sunrise, FL)
- …advisor to senior leaders, supporting a culture of compliance and accountability. + Support regulatory exam and audit readiness exercises. Participate in audits ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more