- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Stays abreast of evolving regulatory requirements. + Leads responses to requests from Risk Management, Internal Audit , and regulators. + May be responsible ... of and strategic decision making related to the Firm's interest rate risk management and reporting. A successful candidate will have a demonstrated history… more
- CVS Health (Tallahassee, FL)
- …includes writing new controls and ensuring controls are designed appropriately to manage risk + Identify and proactively notify all impacted areas of control changes ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational efficiencies +… more
- Carnival Cruise Line (Miami, FL)
- …across the global risk portfolio. This position will work closely with internal Risk Management & Treasury team members, along with various internal ... The Global Risk Management Clerk will provide essential support to...to managing documentation and data integrity. Experience in record-keeping, audit trail maintenance, and supporting regulatory or internal… more
- Santander US (Miami, FL)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses ... Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles...practices. + Ability to work with limited oversight from manager . + In depth research and analysis skills for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk . + Contribute to the ongoing enhancement ... **Job Summary** The Senior Manager , Market Risk Manager ...to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market Risk… more
- USAA (Tampa, FL)
- …and compliance programs! In this collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a ... initiatives. You'll help our business leaders stick to the established risk framework, oversee important controls, identify areas for improvement, and facilitate… more
- AssistRx (Maitland, FL)
- …of patient and customer data. DUTIES AND RESPONSIBILITIES: + Assists the Compliance Manager with performing internal reviews, research and/or audits to verify ... + Assists in Incident Management and CAPA process. + Assists Compliance Manager in conducting enterprise-wide Risk Assessment. + Receives, investigates, and… more
- CBRE (Tallahassee, FL)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- TD Bank (Jacksonville, FL)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... or participates in strategic project initiatives to within Regional Commercial to mitigate risk , enhance controls or remediate audit , loan review or regulatory… more
- ManpowerGroup (Tampa, FL)
- …of critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...the IT Audit Manager and/or external auditors to plan and execute integrated/dual… more