- TD Bank (Fort Lauderdale, FL)
- …and stakeholders + Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity + Leads, ... with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work advance and sustain a… more
- Santander US (Miami, FL)
- …+ Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... I-Banking Business Control & Risk Management, Vice President Country: United...material risk inventory, and KRI processes, ensuring consistency with internal standards and regulatory expectations. **What You Bring:** To… more
- Bank of America (Jacksonville, FL)
- …impact. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of Business ... Business Control Specialist - Business Lending Waltham, Massachusetts;Jacksonville, Florida;...success + Supports operational research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- HD Supply (Lakeland, FL)
- …resolves inventory issues, adjustments, and discrepancies in accordance with established internal control procedures. + Helps determine the appropriate placement ... **Preferred Qualifications** + Prior experience working in inventory control . + Previous experience operating material handling equipment. **Job Summary** Serves as… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question...a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects against ... **Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …developing various audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. ... of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects against… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- MUFG (Tampa, FL)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. ... encouraging participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and conducting audits. + Identifying… more