- Cordis (Miami Lakes, FL)
- …+ Produce supplier scorecards and QBR packs, integrate third-party risk signals, and ensure audit -ready documentation. **Qualifications** **Qualifications ... who keep saving lives. **Responsibilities** **Job Summary :** The Analyst II role runs our spend and market intelligence...and consumption trends. They also produce supplier scorecards and risk signals so category managers can stay focused on… more
- Citigroup (Tampa, FL)
- …the individual to work across a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail ... Credit Risk , Operational Risk , Model Risk , Internal Audit ,...to improve products + Experience with technology control framework, compliance , regulatory and audits + Ability to create solutions… more
- Citigroup (Tampa, FL)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Citigroup (Miami, FL)
- …and individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... + Utilize all available technology to fullest potential for increased productivity and compliance / audit results + Set up, capture and maintain client information… more
- Leonardo DRS, Inc. (FL)
- …trends and be able to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: ... capital; forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and… more
- Jabil (St. Petersburg, FL)
- …departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and ... and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing… more
- CIBC (Miami, FL)
- … appetite and credit policies. + Leverage external tools like CapitalIQ, FactSet, Moody's Risk Analyst and Excel along with CIBC"s proprietary tools, to model ... commercial credit. + Commitment to maintaining documentation and processes that meet audit and compliance standards. + **Technical Proficiency** + Advanced… more
- ManTech (Doral, FL)
- …and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting, risk management, and compliance . + Proficiency in ERP systems, financial ... Contract Management Agency (DCMA) regulations + Responsible for financial reporting and compliance , ensuring the delivery of Monthly Status Reports (MSR) and rough… more
- AdventHealth (Altamonte Springs, FL)
- …goals, capital planning strategies, and long-range financial planning. + Ensure compliance with internal controls, audit requirements, and regulatory standards, ... and other key stakeholders to ensure alignment with organizational goals, compliance requirements, and industry best practices. + Provide direct leadership and… more