- Highmark Health (Tallahassee, FL)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Citigroup (Tampa, FL)
- …regulatory milestones and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit , Risk and Control, and Learning and Development. ... The Internal Audit Learning, Development, and Engagement...solutions and root cause analysis. + Working knowledge of Risk Management, Controls, Audit , or Compliance concepts.… more
- Bank OZK (Miami, FL)
- …accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- PNC (Tampa, FL)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- Steampunk (Orlando, FL)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... security authorization is maintained at an acceptable level of risk . The nature of the work requires that the...audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre,… more
- MUFG (Tampa, FL)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. +… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- MyFlorida (Tallahassee, FL)
- …monitoring event. + Track ongoing sub-recipients audits and conducting monitoring activities and risk assessments as necessary based off audit findings. + Draft, ... to ensure continuity of operations, as needed. + Develop and conduct risk assessments: + Evaluate sub-recipient risks for potential negative impacts. + Identify… more
- Cardinal Health (Tallahassee, FL)
- …data obtained from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ... for Cardinal Health Pharmaceutical Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality… more
- TD Bank (Fort Lauderdale, FL)
- …in cross-functional/enterprise/initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more