- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor...audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners,...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls… more
- UMB Bank (Tallahassee, FL)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- LEGOLAND (Winter Haven, FL)
- …CCTV and audio video equipment across the resort. Working closely with the Senior Engineering & Controls Manager and utilising the skills within the ... essential. **KEY ACCOUNTABILITIES** . Schedule daily task of ride control and AV control technicians, track and...the technician and technical management team. . Support the Senior Engineering & Controls Manager with efforts… more
- Wounded Warrior Project (Jacksonville, FL)
- …ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based ... internal audits. The Senior Internal ...planning, preparation of risk assessments, process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line...internal controls . Organizational awareness: knowledge of the… more
- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. * Independently ... the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of...Controls , preferably in financial services; Experience in Risk, Internal Audit, Third Party Management, Treasury and Cash Management… more
- Trane Technologies (Jacksonville, FL)
- …**_located anywhere_** _in the Continental United States for this incredible role!_ As an ACES Controls Field Engineer, you will be a senior level team member of ... Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus +… more