- Bank of America (Jacksonville, FL)
- Global Credit, AML and Onboarding Operations Audit & Exam Leader Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are ... guided by a common purpose to help make financial lives better through the power of every connection....testing of controls, identifying issues and control improvements for remediation , and building out actions plans and milestones. **Line… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Industries - Powerful Brands, Innovative Products, Exceptional People_** **Internal Audit Manager | TTI** Techtronic Industries North America, Inc. (TTI) ... an opening at its US Headquarters located in Fort Lauderdale, FL for an **Internal Audit Manager** . This position will report to the Director of Internal Audit … more
- RGP (Miami, FL)
- …and guide you on your chosen path. PURPOSE OF THE ROLE As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of ... internal controls which mitigate risks, and related opportunities for internal control improvement . ATTRIBUTES OF CONSULTANTS WITH RGP + Respect for people and… more
- Robert Half (Tampa, FL)
- …productivity, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Tampa Business Performance Improvement Intern - 2025 LOCATION PRO TAMPA ADDITIONAL...of non-compliance, while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Citigroup (Tampa, FL)
- …designed and sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function Quality Control ... control (QC) of HR consent order milestones. The ideal candidate will have audit , risk, controls, compliance and or regulatory experience, be proactive, able to deal… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… more
- Citigroup (Tampa, FL)
- …include all aspects of the lifecycle from identification, planning, monitoring, and remediation and ensure that issue responses, action plans and documentation in ... the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they...second line issues as they go through the issue remediation lifecycle. CVQA analyst will oversee a portfolio of… more
- Citigroup (Tampa, FL)
- … improvement ..Ensure all stakeholders are identified and included in audit and regulatory milestone scope definition activities to achieve timely validation ... and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation of key… more
- Elevance Health (Tampa, FL)
- …week. The **Internal Auditor Sr.** is responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Citigroup (Tampa, FL)
- … improvement ..Ensure all stakeholders are identified and included in audit and regulatory milestone scope definition activities to achieve timely validation ... and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation of key… more
- Deloitte (Miami, FL)
- …future + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system ... with US government financial accounting systems + Financial system audit , cybersecurity policies and procedures,...experience in any of the following areas: business process improvement , financial management policies and procedures, … more
- Healthfirst (FL)
- …auditors through training, coaching, and functioning as first-level of support. Audit activities of various operational processes for compliance with key control ... SLAs, and industry best practices. Design and execute the full audit lifecycle including risk management and control management over operational effectiveness,… more
- Pfizer (Tampa, FL)
- …ac study quality monitoring for CMAO RWE activities. Oversight of RWE response and remediation plans related to internal audit findings for CMAO + Direct ... oversight of the RWE Platform study quality monitoring and audit readiness/ remediation program in partnership with MQOC + Serves as advisor to MQOC for… more
- The Hertz Corporation (Estero, FL)
- …integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors. + Design, plan and implement ... IT audit programs that are executed on time and on...systems and internal controls under development + Propose process improvement recommendations based on best in class industry standards… more
- Navy Federal Credit Union (Pensacola, FL)
- …controls + Serve as point of contact for audit , examinations, remediation efforts, regulatory changes, and process improvement projects related to REL ... for internal risk issues, implementation of process improvements and audits, exams or remediation efforts. + Manage and partner on efforts to identify and develop… more
- JPMorgan Chase (Tampa, FL)
- …management, payment solutions, Escrow and merchant services to corporate clients, financial institutions, and governments. Move your career to the next level ... event occurrences, issue management, and risk/control identification. + Drive remediation , efficacy, and sustainability of control changes due to ineffectiveness… more
- Citigroup (Tampa, FL)
- …consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... and wealth management. Citi enables clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and… more
- Citigroup (Tampa, FL)
- …experience in Finance or related control discipline (ie, Risk Management, Reporting, Financial Control, Compliance, Audit , Operations, etc.) Quick learner with ... for Citigroup, the Board of Directors, ,Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The Risk Reporting Officer role will… more
- Citigroup (Tampa, FL)
- …experience + Strong business analysis skills including process mapping and improvement . + 12+ years' financial services implementation experience, analytics, ... to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are… more
- Citizens (Palm Beach, FL)
- …and controls for existing and new risk strategies and provide suggestion for remediation . You will lead change control efforts to ensure impacts are appropriately ... quantify risks, assess solutions or mitigation activities, and develop remediation plans. Support agile methodologies communicating with business partners,… more