- AssistRx (Orlando, FL)
- …external, and SOC2 audits related to contractual compliance, information security, data privacy, and continuous improvement at AssistRx. The Audit Specialist serves ... plans and effectiveness checks. + Prepares detailed audit reports with findings, risk impact, trends, and actionable recommendations for leadership + Maintain and… more
- Bank of America (Jacksonville, FL)
- …is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security ... that are efficient, effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders to develop PAM… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …the organization to assess and improve the effectiveness of risk management, internal controls, and governance processes. *GENERAL RESPONSIBILITIES:*Ensures ... requirements while providing recommendations to enhance operational efficiency and reduce risk exposure. Accountable for risk -based auditing and performing… more
- Robert Half Finance & Accounting (Orlando, FL)
- …reporting) o Planning: Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs ... them to audit and business management. * Identify opportunities to advance data analytics and continuous monitoring projects within internal audit and risk… more
- Scotiabank (Tampa, FL)
- …processes, simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB ... and maintenance in alignment with strategy, regulation, governance and compliance, risk management, audit, policies, and procedures. + Maintain product documentation… more
- HCA Healthcare (Trinity, FL)
- …of risk assessment, historical and concurrent occurrence and claims data and national trends. .You will ensure responsibility for organizational wide occurrence ... your career. Responsibilities: .You will facilitate and direct organizational wide risk management program to ensure compliance with statutory mandates, regulatory… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …standing candidate pursuing a Bachelor's Degree in a Accounting, Economics, Risk Management, Finance, Management Information Systems or other related field with ... Audit (IA) is to enhance and protect organizational value by providing risk -based and objective assurance, advice, and insight. IA helps Raymond James accomplish… more
- Citigroup (Tampa, FL)
- …and global units overseeing offsite physical records storage providers. Develop risk -based strategies to support Global Records Management Office for enhanced ... on records management policy, standards, and documentation. Monitor record management risk and control initiatives by reviewing standardized control matrix for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Team. Manages the work of other auditors to conduct operational audits and develop risk profiles in a variety of functional areas. Leads large or multiple projects ... and impact. Leverages available technology and analytic approaches in evaluating data . Provides comprehensive solutions to escalated complex problems. Results are… more
- PNC (FL)
- …for consulting with the underwriting and asset management teams to assess construction risk , both prior to closing equity and debt transactions, and during the ... party with a multitude of goals. + Actively mitigates risk for both PNC and the client. On occasion...$113,100.00 Salaries may vary based on geographic location, market data and on individual skills, experience, and education. This… more