- 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
- 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
- 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 ... 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
- Jabil (St. Petersburg, FL)
- …Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will ... and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit… more