- TD Bank (Jacksonville, FL)
- …Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of compliance **Employee/Team Accountabilities:** ... Supports management in delivery of initiatives related to risk assessment, internal /external exam support , etc. **Shareholder Accountabilities:** + Provides high… more
- V2X (Milton, FL)
- **Description** The QA Lead Auditor will oversee and lead the V2X Internal Audit and Corrective Action prosses to validate compliance to the PWS and AS9110 ... standards in support of the AHTS flight training program. The QA...all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the… more
- MUFG (Tampa, FL)
- …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design...on controls design and efficiency with technology partners in support of their commitments to align with all applicable… more
- NextEra Energy (Palm Beach Gardens, FL)
- …evidence. + Monitor changes in NERC standards and assess their impact on operations. + Support audit readiness and participate in audits as a technical SME. + ... **Associate Engineer & Operations Support NERC Compliance** **Date:** Sep 16, 2025 **Location(s):**...and Control (PRC) category. This role involves technical assessments, internal audits, and the development of engineering solutions that… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... has an exciting opportunity for a full time Desktop Support Specialist in Miami. The incumbent is in charge...users for specialty applications and hardware deployments + Assists internal and external customers, end users, and patients in… more
- PSI Services (Tallahassee, FL)
- …trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... metrics and reports to internal stakeholders and executive leadership. + Support internal and external audits (eg, ISO27001, SOC2, etc.), including gathering… more
- PNC (Tampa, FL)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... * Serving as a Subject Matter Expert (SME) in support of inquiries received from internal and...continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS).… more