- Verint Systems, Inc. (Tallahassee, FL)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... sensitivity aligned with Verint's core values. + **Mobility:** Willingness to travel domestically and internationally up to 10%. + **Other:** Successful completion… more
- ICP Group (Tampa, FL)
- …a proven track record of QMS implementation or overhaul. The job will require travel (up to 75%) to understand the requirements at our individual sites and build-out ... Regulatory and Compliance Management: Ensure all products meet regulatory requirements, internal standards, and customer specifications. + Root Cause Analysis and… more
- The Hertz Corporation (Tallahassee, FL)
- …**What You'll Do:** TECHNICAL SENIORSHIP + EDI Setups + Communication with internal and external business users on Sterling Integrator mappings + Making changes ... to existing partner EDI setups to meet internal and external requirements + Design, develop and implement...Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and… more
- TD Bank (Jacksonville, FL)
- …+ Partners with Lending/Credit Officers to address exceptions identified by internal /external auditors and/or examiners + Performs periodic inspections at Customer ... sites to audit accounts and ensure adherence to loan agreements and...0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel -… more
- TD Bank (Lake Mary, FL)
- …including transaction reviews and financial queries + Maintain accurate documentation for audit readiness and compliance with internal controls + Participate in ... 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel -...+ Domestic Travel - Occasional + International Travel - Never + Performing sedentary work - Continuous… more
- Chewy (Plantation, FL)
- …Chewy.com's Quality and Compliance policies + Maintain current Quality and Social Audit documentation for all vendors + Responsible for developing testing protocols ... data analysis and execution of corrective actions for non-conforming issues for internal facilities and suppliers + Develop third party pre-shipment inspections by… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Directors and management committees. + Assists with requests from Risk Management, Internal Audit , and regulators. + Collaborates with associates and management ... combination of experience, education and/or training approved by Human Resources. **Licenses/Certifications** + None Required ** Travel ** ** Travel Required:** <5% more
- MyFlorida (Tallahassee, FL)
- …functions to determine their legality, propriety, and effectiveness. + Audit vendor invoices and/or employee reimbursements for accuracy, completeness, and ... system: Florida Accounting Information Resource (FLAIR), PCard Works, or the Statewide Travel Management System (STMS). + Process refunds issued to the state for… more
- Public Consulting Group (Tallahassee, FL)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... virtual teams and highly collaborative + Builds excellent relationships with key internal resources based on trust and confidence + Interested in both short-term… more
- Deloitte (Miami, FL)
- …providing strategic significance to a company's global supply chain? If this is you, come travel the world in our world! Recruiting for this role ends on May 31, ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more