- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- EverBank (Jacksonville, FL)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine...+ 3+ years of recent experience as an Internal Auditor or Accountant + Experience working on complex audits,… more
- Citigroup (Tampa, FL)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- CVS Health (FL)
- At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... Federal regulations and internal policies and procedures. Contributes to compliance reporting and documentation, highlighting findings, recommendations, and areas of… more
- Humana (Tallahassee, FL)
- …statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. The Director, Internal ... for planning, executing, and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The… more
- First Horizon Bank (Miami Lakes, FL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex… more