- Truist (Orlando, FL)
- …Fulfillment and Commercial Sales Assistant (CSA). Provides independent analysis of financial statements and business plans; identifies and mitigates key risks. ... Responsible for risk rating integrity, annual reviews as well as financial statement spreading, compliance and regulatory review. Manages all amendment and… more
- CVS Health (Tallahassee, FL)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual control review, ... to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- American Express (Sunrise, FL)
- …Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for supporting activities for the ... performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. * Develop advanced knowledge on...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- MyFlorida (Tallahassee, FL)
- … Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT ... Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for and respond to regulatory exams and inquiries and coordinate with internal audit and external regulators. + Coordinate with business lines and risk stakeholders ... + Rules and regulations of: Securities Exchange Commission (SEC); Financial Industry Regulatory Authority (FINRA); state securities regulatory agencies; Federal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Agile ceremonies + Provides a proactive interface between project stakeholders and senior management team to ensure complete and accurate definitions of business ... maintaining precise documentation/artifacts required as part of PMO and Internal Audit ; serving as a liaison with internal customers and external suppliers;… more
- Walmart (Kissimmee, FL)
- …content variables and adapting content and digital communication methods to resolve audit concerns + Directs processes and procedures for areas of responsibility by ... and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid… more
- Walmart (Alachua, FL)
- …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid… more
- American Express (Sunrise, FL)
- …develop as a leader, and grow your career. American Express' Global Financial Crimes Compliance (GFCC) team is responsible for leading the enterprise-wide Anti-Money ... define the future of American Express. American Express' Global Financial Crimes Compliance (GFCC) team is responsible for leading...CRR and Enhanced Due Diligence ("EDD") programs. **Role of Manager , GFCC Reporting Team** As GFCC embarks on a… more
- Verint Systems, Inc. (Tallahassee, FL)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for… more