- Catalent (St. Petersburg, FL)
- …and oversight. The Quality Auditor will be p erforming audits, generation of audit reports and management of supplier CAPA to ensure required actions are completed ... performing the audits assigned and to develop a planned audit schedule to maximize audits conducted during one trip... Preparation activities with an understanding of requesting sites risk assessment to ensure alignment to Global Standards Ensure… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… 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 Audit ... Audit Lead provides thoughtful leadership, helps to enhance the department's risk identification, assessment methodology, audit approach and practices, and… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk ** , you will lead and implement complex audit ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- MUFG (Tampa, FL)
- …its operational risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of the Businesses + ... for third party review upon request + As a Director and leader within the ORM SLoD team, contribute...MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or… more
- University of Florida (Gainesville, FL)
- …This position is required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and conduct audits and reviews ... information technology using a full range of contemporary best-practice audit and risk management tools and techniques....a timely manner and provide regular communication to the Audit Director . Ensure that internal audit… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Sr Officer II is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... and strategies for the area. **Responsibilities:** + Responsible for providing risk strategic analytics, information management across Citibank products and reports… more
- Lumen (Tallahassee, FL)
- …and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services ... areas. Demonstrates and applies strong project management skills. + Participates in risk assessment activities; implements the audit strategy and annual … more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …FL for an **Internal Audit Manager** . This position will report to the Director of Internal Audit for the Americas / EMEA regions. We offer very competitive ... conducts and/or relevant laws and regulations. In short, Internal Audit seeks to enhance TTI's operations, risk ...providing comprehensive training to FLDP. + Updates the US Director on a regular basis and VP as needed… more
- Citigroup (Tampa, FL)
- …across IA, providing direct assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, audit scoping, execution and ... finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional...those who fail to maintain these standards. + Assist Director with developing and evaluating audit universe… more
- Prime Therapeutics (Tallahassee, FL)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Confluent (Tallahassee, FL)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- MyFlorida (Tallahassee, FL)
- …Practice of Internal Auditing. The primary activities include: + Supervising all Internal Audit Section staff. + Managing risk assessments and annual planning ... DIRECTOR OF AUDITING-DCF - 60037010 Date: Jun 19, 2024...highest risk of fraud, waste, or abuse. Risk assessment results are used to select audit … more
- Marriott (Tallahassee, FL)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Bench Director of Finance is a key member of Americas Finance. This position ... financial support to properties within a region, which may include interim Director of Finance roles, conducting audits, leading projects, training staff, etc. This… more
- University of Miami (Miami, FL)
- …with the development and implementation of annual plans, utilizing compliance risk assessments based on internal/external audit findings and information ... . The Compliance department has an exciting opportunity for a full-time Director , Medical Compliance to work on-site on the UHealth campus. The … more
- Clay Lacy Aviation (Jacksonville, FL)
- …+ Coordinate with the Clay Lacy Director of Maintenance or Assistant Director of Maintenance quarterly to audit assigned aircraft and records. + Report ... get to know you better. Position Summary The Dedicated Director of Maintenance (DOM) will direct and oversee all...hazards utilizing CLA's SMS program to identify and mitigate risk . + Required to be onsite at a minimum… more
- AIG (Miami, FL)
- …Operations At AIG, we are reimagining the way we help customers to manage risk . Join us as a Director , Account Management & Business Development, Operations ... insurance products and services focused on helping to manage risk for commercial and personal customers. We offer a...of the world's most far-reaching property casualty networks. As Director of Account Management & Business Development, you will… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on ... Director . In addition, you will develop regulatory responses, risk management project implementations, and other risk ...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- Prime Therapeutics (Tallahassee, FL)
- …passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director , Shared Services and ... compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, operations stakeholders,… more
- Rocket Software (Tallahassee, FL)
- …procurement policies, procedures, and programs in collaboration with Legal/IT/Security to ensure audit and regulatory compliance, while also limiting risk . * ... BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a...practices with internal business partners, while reducing cost and risk to the business, * Review, analyze and draft… more
