- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... adherence to established quality standards and identify areas of risk or non- compliance + Help review stakeholder/client feedback and respond to any quality… more
- Robert Half Technology (Doral, FL)
- Description The Senior IT Auditor plans, executes, and reports on IT audits to evaluate the effectiveness of information technology systems, processes, and controls. ... Ensures compliance with regulations, identifies risks, and provides recommendations to...strategic objectives. Key Responsibilities + Develop and execute IT audit plans, including risk assessments, for systems, applications, infrastructure,… more
- Deloitte (Boca Raton, FL)
- …high-performing Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like… more
- NextEra Energy (North Palm Beach, FL)
- …policies, insurance regulations, and industry standards + Collaborate with NEE internal audit , compliance , and other relevant functions to coordinate risk ... including underwriting, claims processing, operations, finance, actuarial, and regulatory compliance + Conduct risk assessments and scenario analyses to quantify… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...distribution. The role ensures vendor performance, operational reliability, and compliance while collaborating closely with the Field Strategy &… more
- SolomonEdwards (Tallahassee, FL)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Carnival Cruise Line (Miami, FL)
- …. Manager of HRIS and Sr . Manager of Reporting & Analytics to create audit and compliance reports against the business rules for data in systems and develops ... + Create, maintain, and update Executive Reports and HR Compliance Reports + Develop processes and tools to monitor...+ Works closely with Director HRIS, Reporting & Analytics, Sr . Manager of HRIS and Sr . Manager… more
- First Horizon Bank (Orlando, FL)
- …+ Maintain appropriate legal, operating and regulatory controls to manage risk and compliance . Works within the existing audit , compliance and regulatory ... working complex credit deals and/or in tandem with a senior credit advisor. + Advanced and proven working knowledge...requirements of a background credit check. This position requires compliance with the SAFE Mortgage Licensing Act of 2008… more
- Republic Finance, LLC (Orlando, FL)
- …Learn about corporate roles where Branch backgrounds are often strongly desired ( Audit , Compliance , Training, Recruiting, etc.). We will also provide you ... Overview & Responsibilities Are you a current Junior or Senior in college that is seeking an Internship with...including: the Republic Way sales and customer service approach, compliance training, loan closing, leadership training as well as… more
- Coinbase (Tallahassee, FL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more