- Highmark Health (Tallahassee, FL)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- ISC2 (Tallahassee, FL)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... Inclusion and Excellence - drive everything we do in support of our vision of a safe and secure...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more
- MyFlorida (Tallahassee, FL)
- …Infrastructure Cybersecurity published by the National Institute of Standards and Technology; Internal Audit 's Operating Procedures; and Global Internal ... heroes. We are honored to have the opportunity to support our nation's veterans and their families. We value...assigned. KNOWLEDGE, SKILLS AND ABILITIES : Knowledge of Global Internal Audit Standards. Knowledge of the method… more
- City National Bank (Tallahassee, FL)
- …* 3-5+ years of experience in residential mortgage operations and QC, compliance, or audit support * Empower LOS * Excel *Additional Qualifications* * Strong ... servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …limit setting, risk appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market ... reconcile risk data across systems to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market… more
- American Express (Sunrise, FL)
- …risk management in GCS, including the Third-Party Life Cycle Management. + Support regulatory examinations, internal audit reviews, Compliance monitoring ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...and testing, and related efforts. + Support team in providing regular status reporting for sharing… more
- TD Bank (Fort Lauderdale, FL)
- …with Stakeholders within US business segments/corporate functions and US regulators or internal audit **Depth & Scope:** + Highly seasoned professional role ... across a broad range of information management functions to support the various areas of data and analytics. Works...in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply. We are… more
- Citigroup (Tampa, FL)
- …processes including third party management, records management, and other Citi programs. + Support internal audits and activities across all Regions; assist in ... life cycle of Facilities & Construction projects, including active support of the RES CSC operations (Mumbai, India). Responsibilities...all interactions with Internal Audit (IA) including deliverables management, … more
- Dycom (West Palm Beach, FL)
- …the process, testing, identification and documentation of findings) according to the annual audit plan + Provide support and perform testing related to ... the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation...the system of internal controls + Prepare audit planning documentation for all assigned audits including preparing… more
- Carrington (Jacksonville, FL)
- …controls and regulatory requirements. + Create and maintain a repository of support documentation for audit /assessment submissions to ensure consistency across ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties… more