- Catalent (St. Petersburg, FL)
- …Assurance Department is responsible for providing Leadership and Quality Assurance Management support within at Catalent's St. Petersburg site. The Department has ... related to Quality Systems, Finished Product Batch Release, Change Control, Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management /Fraud Risk ** **,** you ... collaborative client relationships, and proactively work with client management to assess risk ...with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management /Fraud Risk ** , you will ... issues and audit reports with oversight from audit leadership for issuance to respective client ...with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...of coverage or equivalent. + In-depth knowledge of Internal Audit and/or risk management experience,… more
- USAA (Tampa, FL)
- …establish and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. ... management , stress testing, liquidity and/or interest rate risk . + Designing and Implementing Audit coverage...projects or coverage strategies for the assessment of financial risk management practices. This includes the ability… more
- Bank of America (Jacksonville, FL)
- …Project Management or Six Sigma certification, preferred + Strong understanding of risk management and core audit methodology principles and practices + ... Operations (GCAOO). The team is seeking to strengthen its risk management governance, accountability, routines, and strategy....**Requirements:** + Minimum of 4 years' experience in an Audit , Risk , Compliance, Business Control or AML… more
- Prime Therapeutics (Tallahassee, FL)
- …Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's ... business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime clients in assigned… more
- Robert Half (Orlando, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Orlando Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Elevance Health (Tampa, FL)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Zurich NA (Jacksonville, FL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Tallahassee, FL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Citigroup (Tampa, FL)
- …Cards Risk and Control officer accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... including identification and formalization of operational issues that may represent a risk to the Global Commercial Cards TTS Client Operations organization… more
- Deloitte (Tampa, FL)
- …Governance, Risk & Compliance, Audit & Certification team which includes risk management , audits, and assessments for on premises as well as cloud hosted ... with the appropriate Information Security, Office of General Counsel, Risk Management , and leadership to determine scope...client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat… more
- KPMG (Orlando, FL)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 25 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Cherry Bekaert (Tampa, FL)
- …office. **As an Audit Senior, you will:** + Dialogue over engagement efficiencies and client specific risks + You will develop audit approach to be used by ... and/or review + Complete general audit procedures (ie coordination of audit closing communications, drafting of client correspondence, resolving open items,… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership ... you. Help us continue in our success as an ** Audit Manager** supporting our our **Coral Gables or Ft....and accounting issues + Review financial reporting and ensure client deliverables are provided in a timely manner. +… more
- MUFG (Tampa, FL)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting or ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- Deloitte (Tampa, FL)
- …and approved practices which streamline and fully automate the release management pipeline. We are developing and supporting innovative solutions that leverage ... consumed by development and product teams. DevOps manages the application lifecycle management (ALM) tools that underpin all DevOps services and enable an efficient… more
- USAA (Tampa, FL)
- …regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for risk...loans. + Knowledgeable of OCC and Federal Reserve credit risk management expectations. The above description… more
- MUFG (Tampa, FL)
- …is a decisive asset + A minimum of 7-10 years' experience in operational risk management , internal audit , consulting, regulatory or related field applicable ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party risk… more
