- L3Harris (Melbourne, FL)
- …the internal control structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and ... also provide consultative support to business partners to identify solutions to address audit findings with the objective of mitigating risk and improving… more
- First Horizon Bank (Miami, FL)
- …all aspects of CRA examination, including document and report preparation, risk assessments, tracking of exam-related deliverables, and submission of required ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- Citigroup (Jacksonville, FL)
- …and offers and payments. The **Digital Software Engineer Group Manager ** is accountable for management of complex/critical/large professional disciplinary areas. ... to develop skills. Share talent development best practices across organization + Audit department goals to ensure alignment with broader organizational goals and… more
- ManTech (Doral, FL)
- **MANTECH** seeks a motivated, career and customer-oriented **ITSM Manager ** to join our team in **Doral, FL.** **Responsibilities include but are not limited to:** ... **Desired Qualifications:** + Experience with IT infrastructure management and auditing and compliance frameworks (eg, ISO 27001, COBIT). + Experience with risk … more
- ManpowerGroup (Tampa, FL)
- …of critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... the IT Audit Manager and/or external auditors to plan and execute integrated/dual...resourcing to complete project solutions in the areas of risk & compliance , tax, finance & accounting… more
- Fresenius Medical Center (Port Charlotte, FL)
- …patient status and any other treatment related data into systems. + Ensures regulatory, compliance , and audit activities are accomplished on time. + Orients and ... supports all new home therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. +… more
- Bank OZK (Clearwater, FL)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Aegon Asset Management (FL)
- …Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which ... and subject matter expertise in plan management, including technical, compliance , administration, investment, and participant solutions. + Excellent communication,… more
- Elevance Health (Miami, FL)
- …in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more
- Elevance Health (Tampa, FL)
- …in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more