- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... are evaluated for achieving goals and objectives. Maintains extensive contact with internal audit management and audit teams to identify, research, analyze,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …narratives, risk assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides ... automated controls, IT general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate timely issue management activities *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requests for these exams. Maintaining regular communication with Supervision leadership, Compliance, Internal Audit , and other internal partners is crucial ... + Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit , and Compliance Testing to identify production requests and… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- **QA Product Manager ** **Position Summary** St. Petersburg is our primary soft gel development and manufacturing facility in North America with capacity of 18 ... the safety of every patient, consumer and Catalent employee. The QA Product Manager provides customer service, with the highest integrity, focused on quality and… more
- Jabil (St. Petersburg, FL)
- …follow all procedures and policies within IT and the company.. Participate in internal audit programs and drive non conformance issues to conclusion.. Project ... efficient operation of the function. Note: Typically focused on internal IT service delivery for employees, but may have...company-hosted, web-enabled, or outsourced solutions delivery. The SAP IT Manager is responsible to l ead and manage a… more
- Regions Bank (Belleair Bluffs, FL)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... careers section of the system. **Job Description:** At Regions, the Branch Manager is responsible for maintaining an engaged, operationally sound, and high… more
- Huron Consulting Group (St. Petersburg, FL)
- …improvement experience in hospital or retail. + Experience with 340B compliance and internal audit or experience with HRSA audits. + Project leadership and ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more
- BrightSpring Health Services (Safety Harbor, FL)
- …in person(s) served service plan + Oversees implementation of and compliance with audit systems + Observes the implementation of client rights and coaches staff on ... + Ability to communicate (verbal and written) with all levels of personnel, internal and external to the company. Ability to work flexible hours and locations… more
- TD Bank (Largo, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Leidos (St. Petersburg, FL)
- …required. + Provide status reports to project managers and/or division production manager as required. Basic Qualifications: + US Citizenship with the ability to ... below: + Microelectronics Supply Chain: microelectronics hardware verification/security/trust/assurance, vendor selection/qualification/ audit , procurement (ie domestic foundry interaction) + Wafer-Level Design:… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve ... services industry. + Financial industry regulation such as FINRA Consolidated Audit Trail (CAT) and Customer Account Information System (CAIS), Large Options… more