- 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
- Elevance Health (Tampa, FL)
- …timelines and summarize results for executive leadership. + Monitor and assess the adequacy of remediation . + Monitor and coaches audit staff on their audit ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… 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)
- …while working directly with Finance CRO teams. + Own continuous review, and improvement of audit interaction process to ensure consistency across Finance CRO. ... + Support Issue remediation efforts and activities primarily focused on the oversight...units. **Qualifications** + 5-10 years or relevant experience in financial services industry. + Risk, Finance, Audit ,… 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
- Navy Federal Credit Union (Pensacola, FL)
- … remediation and control implementation in coordination with internal/external audit examinations. Lead and assist in leading complex/difficult tasks of ... + Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management + Lead/conduct and… 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
- Bank of America (Jacksonville, FL)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Citigroup (Tampa, FL)
- …and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation of key ... and lead the review and challenge of the regulatory milestone's validation and remediation effort. + Review, challenge, and monitor the risk to the progress 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
- Chemours (Tallahassee, FL)
- …we use our chemistry to change lives, shape markets, and redefine industries-one improvement at a time. Chemours is seeking a **SOX ITGC & Compliance Consultant** ... (eg, flowcharts, narratives, standard operating procedures), testing, evaluation, and necessary remediation as well as review and document SOC 1 report evaluation… more
- Healthfirst (Lake Mary, FL)
- …to objectively support HF Management's ability to identify and mitigate key financial and operational risks and make recommendations and collaborate with business ... auditors through training, coaching, and functioning as first-level of support. + Audit activities of various operational processes for compliance with key control… 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
- Bank of America (Miami, FL)
- …excellence; solid inspection of risk related activities; including self-identified audit issues and remediation plans. Drives KYC/AML--CSS development, ... are guided by a common purpose to help make financial lives better through the power of every connection....multiple Know Your Customer processes, including global/domestic refresh, and remediation efforts. The BCM is the point of contact… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management + Lead/conduct and ... control implementation. Monitor corrective action target dates to ensure prompt remediation and control implementation to comply with regulatory government agencies… more