- Truist (Orlando, FL)
- …Originations, TILA/RESPA Integrated Disclosures, Home Mortgage Disclosure Act, Loan Quality , Key Risk Indicators and Control Gaps/Failures. The team drives ... and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings… more
- American Express (Sunrise, FL)
- …CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years of experience in leadership ... frameworks and guidance (CRI Sector Profile, NIST, FFIEC, MITRE ATT&CK) to audit cybersecurity controls + Knowledge of current cybersecurity industry trends and… more
- Grant Thornton (Orlando, FL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (Fort Lauderdale, FL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- BMO Financial Group (Winter Park, FL)
- …team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery and ... **D. Risk Management and Control** + Protect the Banks assets and maintain quality of portfolio by adhering to lending processes, policies and procedures, legal and… more
- Grant Thornton (Miami, FL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Navy Federal Credit Union (Pensacola, FL)
- …other sources + Serve as point of contact for audits conducted by Internal Audit , NCUA, and other third parties; perform division system and task audits, and review ... audit results + Monitor internal processes, identify operational and...and guidelines, and Navy Federal policies and procedures; perform quality control audits to ensure compliance + Serve as… more
- MUFG (Tampa, FL)
- …requirements, 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. . Expert… more
- JPMorgan Chase (Miami, FL)
- …business partners. You will project manage key work streams, support audit and compliance deliverables, coordinate team activities, and participate in collaborative ... on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and… more
- AdventHealth (Tampa, FL)
- …by monthly quality reviews). Inputs charges correctly into charge capture audit system, working with Clinical Liaison, HIM and PFS to ensure complete and ... accurate billing. Monitors reports of accounts via charge capture audit system on a routine basis, keeping number of accounts on this list below goals set by… more