- 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 ... test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress...and plans accordingly by prioritizing IA issues + Drive change management and process improvement efforts through collaboration and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter... teams to provide subject matter expertise in joint audit execution. + Proactively advise business on change… 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 ... more about you! To plan, direct and manage the Internal Audit (IA) Information Technology (IT) ...on structure, controls and solutions when requested. + Drive change management and process improvement efforts through collaboration and… more
- Synchrony (Altamonte Springs, FL)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... audit issues and reports. + Present audit results to various levels of Internal Audit leadership, as well as the audit stakeholders within the… more
- CBRE (Tallahassee, FL)
- …project assignments and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and special projects. ... Audit SOX Manager - Remote Job ID 112385...a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the… more
- BMO Financial Group (Tampa, FL)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- JPMorgan Chase (Tampa, FL)
- …This is the team for you. As a **Trade & Working Capital Operations - Change & Strategy Lead Covering Americas Region** within the Trade & Working Capital ... simultaneously + Understanding of operational risks and related controls, audit and internal control framework + Confidence to challenge, and be challenged,… more
- Citigroup (Tampa, FL)
- …governance and control framework surrounding the RII function. The RII IGC-Program & Strategy Lead is responsible for establishing internal procedures to prevent ... within Citi globally. The Integration, Governance and Control (IGC) - Program & Strategy sub-function within RII oversees the risk and control programs that are… more
- Navy Federal Credit Union (Pensacola, FL)
- …with the appropriate risk mitigation methodology + Partner with external and internal auditors; establish audit scope, evidence, priorities, and testing ... and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements...that will serve as the foundation for the subsequent audit execution strategy + Lead activities to… more
- Citigroup (Tampa, FL)
- …business outcomes. + Helps develop and execute parts of the learning and development strategy for the Internal Audit function. + Conducts the analysis ... abreast of developments within learning and contributes to the strategy by understanding their team, function, and broader business...and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular… more
- Citigroup (Tampa, FL)
- …The Digital Solutions and Innovation (DSI) function works with members of Internal Audit (IA) to identify automation opportunities and develop solutions ... and capabilities to support the development of audit analytics. A key aspect of DSI's ...maintaining machine learning and artificial intelligence capabilities integrated with Internal Audit 's management systems. A broad understanding… more
- TD Bank (Jacksonville, FL)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Jabil (St. Petersburg, FL)
- …Must be a strong strategic thinker and able to succinctly communicate the vision/ strategy to internal customers. + Skills in conflict resolution and negotiation. ... Development Global and Regional Logistics, Consulting, IT Implementation Services, Finance/ Audit /Tax, Commercial Insurance, Legal, Marketing, Quality, and IT/Technology- Infrastructure-… more
- Citigroup (Tampa, FL)
- …with key stakeholders. + Collaborating with cross functional partners, such as Legal and Internal Audit , LOBs and regional partners to assess the quality of the ... execute and sustain a safe and sound system of internal controls and management. The role reports to the...Quality Control lead (director). The ideal candidate will have audit and/or regulatory experience, be proactive, able to deal… more
- Nestle (Tampa, FL)
- …AR, and Loveland, OH. **Responsibilities:** **Trade Auditing/Analysis (Deductions, Fines, Claims, Post- Audit Work)** (40% of Role) + Support the Account Management ... trade deduction analysis and reconciliation. + Management of Customer post- audit claims + Collaborate with Account Managers and Sales...customer systems + Tie out customer forecast to Nestle internal forecast + Trade & deduction management & new… more
- Walmart (Winter Haven, FL)
- …vernaculars. To be able to: Builds, maintains and enhances effective internal and external partnerships through demonstrated integrity. Influences outcomes and ... teams to solve shared problems cooperatively. Identifies how changes in business strategy impact talent and recruiting strategy . Consults regularly with leaders… more
- NBC Universal (Orlando, FL)
- …+ Partner with stakeholders (eg, Business, Finance, Legal, Network and Security architecture Internal Audit , users, staff members, and Digital & Technology Team ... include supporting Information Technology (IT) Security & Compliance activities, internal /external audits, evaluation, and management (vulnerability risk, etc.), metrics… more
- TD Bank (Clearwater, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive Customer experience + Accurately completes… more
- Citigroup (Tampa, FL)
- …status of critical remediation programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure ... with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagement + Execute governance and oversight model to… more