- TD Bank (Fort Lauderdale, FL)
- …new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation ... Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit, prepares periodic reporting to multiple stakeholders, and manages… more
- TD Bank (Fort Lauderdale, FL)
- …Issues, Actions and Decisions) logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a routine basis The above ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Siemens Energy (Orlando, FL)
- …"best-in-class" customer service. + Work with the local Siemens entities, logistics groups, internal and external export and customs control groups and tooling ... Siemens Energy employees with current visa sponsorship may be eligible for internal transfers. **About the Team** **Gas Services** Our Gas Services division offers… more
- Amgen (Tampa, FL)
- …testing of controls in support of Sarbanes-Oxley (SOX) Certification and other control verification processes + Support Internal /External/Tax audits by timely ... within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the documentation and… more
- Colliers Engineering & Design (Miami, FL)
- …and development of design staff. + Participate in the development and updates of internal standards of practices. + Perform quality control and assurance checks ... of 40 billable hours within a work week. We have also created an internal culture that provides the resources and technology needed to encourage personal and… more
- USAA (Tampa, FL)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- MUFG (Tampa, FL)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of… more
- ASRC Industrial Services (Pensacola, FL)
- …finish, including managing changes to scope, schedule and budget. Work with internal personnel to appropriately staff project. Prepare documentation such as scope of ... high morale. Instructs and directs subordinates to properly staff jobs to control labor costs. Achieves gross profit objectives. + Clearly communicates with current… more
- First Horizon Bank (Miami Lakes, FL)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal … more
- JPMorgan Chase (Tampa, FL)
- Join our team as a leader in control evaluations and substantive testing, where your expertise will drive significant impact within the Asset Management business. As ... regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities, including planning,… more