- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the privacy impact assessments (PIAs), data subject requests (DSRs), privacy regulatory control framework, and core compliance pillar activities to identify, ... initial and periodic privacy risk assessments and conduct related ongoing compliance monitoring activities in coordination with the firm's other compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Manages the preparation, consolidation and delivery of monthly and quarterly Compliance reports for senior leaders. + Collaborates with cross-functional teams to ... gather, validate and analyze Compliance data to ensure accuracy and completeness. + Develops...+ Monitors reporting timelines and ensure all deliverables meet internal deadlines and quality standards. + Identifies opportunities for… more
- MUFG (Tampa, FL)
- …procedures, and best practices. + Provide technical expertise and guidance to internal teams to ensure compliance with security standards and regulations. ... assessments on a regular basis to assess the effectiveness of security controls . + Generate and present reports on vulnerability assessment findings, risk… more
- Robert Half Accountemps (Jacksonville, FL)
- …tasks and assist with other duties as required. * Monitor and adhere to internal controls to ensure compliance with financial regulations. Requirements * ... and matching. * Apply applicable discounts to vendor payments and ensure compliance with company policies. * Reconcile vendor statements and address inquiries… more
- Bank OZK (Clearwater, FL)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls , operational procedures, and ... center security for all employees occupying the banking center and ensure compliance with the bank's security program, policies, and procedures. + Ensure regular… more
- NextEra Energy (Juno Beach, FL)
- … internal control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the lead role in special projects, ... lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with... compliance processes and recommends improvements to processes, internal controls , and test plans. + Analyzes… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... actions. + Maintain and enforce all internal controls , financial policies and procedures in compliance ...Internal Audit. Responsible for department financial audits and internal cash control . + Develop AOA fiscal,… more
- Prime Therapeutics (Tallahassee, FL)
- …every decision we make. **Job Posting Title** Sr. Functional Bus Consultant ( Compliance ) - Remote **Job Description** The Senior Functional Business Consultant The ... area of expertise with regard to business system knowledge on internal and client projects, regulatory requirements, process improvement, advanced research, root… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... + Responsible for the design, execution, and effectiveness of a system of internal controls that provides reasonable assurance that operations are effective and… more
- ServiceNow, Inc. (Orlando, FL)
- …You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable ... skills, system thinking, and a deep understanding of security and compliance -related business processes. You will lead complex, cross-functional initiatives to… more