- Citigroup (Tampa, FL)
- …Risk, Issues Management , and a control inventory. Support the Human Resources (HR) Manager 's Control Assessment (MCA) team and In-Business Controls team ... a robust governance structure and regularly reporting to senior management on risk trends, audit findings, and...reporting to senior management on risk trends, audit findings, and regulatory developments. 40 hrs./wk. Applicants submit… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, is ... issues timely after gathering key facts, leveraging team members and appropriate resources to assist in resolution. + Discuss audit findings internally,… more
- US Foods (Tampa, FL)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects +...Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to management… more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Human Resources **Job Description:** **Department Overview:** The Financial Crime Risk Management ... learning solution recommendations, and delivering end to end learning project management on an assigned number of L&D projects, including evaluation, maintenance,… more
- Capgemini (Orlando, FL)
- …are meeting technology refresh, incident management , request management ,problem management , asset management , audit , and documentation commitments * ... etc.) * Ensure teams are meeting configuration, asset management , vulnerability management , PCI, and internal audit commitments * Identify and ensure proper… more
- TECO Energy (Ruskin, FL)
- …required. Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure ... required. Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure… more
- Molina Healthcare (St. Petersburg, FL)
- …new audit tools and techniques and provide recommendations to management + Validates accuracy of new complex configuration processes/solutions + Interprets ... + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act...confirm outcomes meet the specific state/federal requirements. + Assists manager in establishing standards, guidelines, and best practices for… more
- Elevance Health (Tampa, FL)
- …and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation ... to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make...documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit … more
- Carrington (Jacksonville, FL)
- …of professional work experience with specific report development, regulatory compliance, and/or audit management . + Five (5) plus years' experience in mortgage ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...ensure consistency across all requests. + Actively engage appropriate resources and function as project coordinator to ensure a… more
- Bank of America (Jacksonville, FL)
- Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Security-Privileged-Access- Management --PAM--Analyst\_25029922) **Job Description:** At Bank of America, we are… more