- 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
- Bank of America (Sarasota, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Sarasota, Florida;Naples, Florida **Job Description:** Merrill Wealth...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Wells Fargo (Bradenton, FL)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Sarasota County Government (Sarasota, FL)
- …financial and compliance audits, ensuring the establishment and implementation of appropriate internal controls based on audit findings. + Work closely with ... providing explanations for any discrepancies. + Partner with the Technology Manager to enhance system performance and resource efficiency, ensuring that all… 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
- MyFlorida (Sarasota, FL)
- HEALTH SERVICES MANAGER - SES - 64029467 Date: Oct 28, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... 840215 Agency: Department of Health Working Title: HEALTH SERVICES MANAGER - SES - 64029467 Pay Plan: SES Position...balanced financial reports to the Fiscal Office daily; maintain internal controls for cash handling. + Verify invoices, manage… more
- Fox Rothschild LLP (Sarasota, FL)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Sarasota County Government (Sarasota, FL)
- …and a commitment to exceptional customer service? Join the team as our Assistant Manager ; in this key role you will provide day-to-day oversight and operation of our ... service to ensure the prompt and efficient resolution of each inquiry by internal and external customers, delivered with the utmost courtesy and respect. + Provide… more
- Bank OZK (Bradenton, FL)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
- Sarasota County Government (Sarasota, FL)
- …relationships with community partners, as well as other external and internal customers. + Contact contractors, developers, design professionals or property owners ... responsibility; oversees financial, compliance, operational and performance audits; reviews audit findings and ensures appropriate controls are established and… more
- Under Armour, Inc. (Ellenton, FL)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing...in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention… more
- TD Bank (Bradenton, 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …levels of seniority to document and manage issues. + Coordinates with internal audit , compliance testing, regulatory exams, and inquiry management. Compliance ... a senior advisor, you will support the Supervision Business Unit Risk Manager (BURM) by focusing on issues management activities, maintaining the control inventory,… 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