- Coinbase (Tallahassee, FL)
- …be doing (ie. job duties):* * Lead Security and IT initiatives as 2LoD to support the IAM roadmap and advance program maturity * Assist with scoping of IT systems ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- Citigroup (Tampa, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of period-end financial statements, disclosing any subsequent events as needed. + Support the annual financial statement audit through review and validation ... finance, and IT to ensure compliance, optimize capital structure, and support the bank's financial resilience **Essential Duties and Responsibilities** + Develop… more
- Lincoln Financial (Tallahassee, FL)
- …third party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both ... of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- WM (Tallahassee, FL)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general… more
- Chewy (Plantation, FL)
- …Privacy Analyst you will work cross-functionally with our partners in Procurement, Internal Audit , Human Resources, and Information Technology. This position ... and prepare reports for management and relevant stakeholders. + Support compliance training and communications program, including creating and...controls with cross-functional teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted… more
- Universal Engineering Sciences (Orlando, FL)
- …assist with the implementation of new accounting guidance + Provide input and support for internal and external audits by preparing lead schedules and ... systems and strong Microsoft Office skills + Experience preparing audit files and supporting internal or external...+ Experience preparing audit files and supporting internal or external audits + Ability to independently manage… more
- Lincoln Financial (Tallahassee, FL)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …as it pertains to cGMPs, site SOPs, and FDA/MCA regulatory guidelines). + Provide support to internal , client, and regulatory audits. + Engage in monitoring ... and compliance with partnership with Catalent St. Petersburg's customers and internal organizations. This position serves as a representative for their clients… more
- Grant Thornton (Orlando, FL)
- …these experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate with ... client journey + Analyzing customer insights (from external and internal clients) and behavioral data to identify pain points...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more