- TD Bank (Fort Lauderdale, FL)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... role supports management in delivery of initiatives related to risk assessment, internal /external exam support , etc. **Depth & Scope:** + Works independently… more
- ServiceNow, Inc. (Orlando, FL)
- …+ Data Analysis & Reporting - Use SQL, Excel, Tableau, or Power BI to support risk reporting, compliance KPIs, and audit metrics. + SDLC & Secure Development ... enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires strong… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. The **Staff IT Auditor** position will assist the Internal Audit department in testing and documenting internal controls ... of Sarbanes-Oxley Section 404. In addition, there will be opportunities to support other IT-based audit and advisory projects as needed. This role is hybrid in… more
- Molina Healthcare (St. Petersburg, FL)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations teams in ensuring the accuracy… more
- GE Aerospace (Jacksonville, FL)
- …and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more
- KBR (Clearwater, FL)
- …+ Perform on-site QMS audits of customer suppliers and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation ... up and complete assigned actions related to issued CARs. + Participate in internal and customer-required training programs. + Coordinate audit scheduling with… more
- TD Bank (Fort Lauderdale, FL)
- …business technical leadership across a broad range of information management functions to support the various areas of data and analytics. Works independently as a ... lead and may manage and direct activities related to analysis, design and support of business data management solutions on various projects ranging up to larger… more
- GE Vernova (Pensacola, FL)
- …lead regional projects focusing on continuous improvement and regulatory alignment. + Support internal and external audits while assuming oversight when ... activities. + Work with approved authorized providers, agents, and internal customers to support accurate day-to-day Customs...for Customs Brokers and Freight Forwarders to provide timely support documentation for reference and audit . +… more
- NBC Universal (Orlando, FL)
- …to payroll processing, withholdings, tax filings, and GL mapping. + Coordinate with internal audit and compliance teams to prepare audit documentation ... + Administer payroll schedules, calendars, and cutoffs while meeting internal deadlines and audit controls. + Serve...with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a… more