- Citigroup (Tampa, FL)
- …will report to the Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we ... assurance across all of Citi's global businesses. The IA Strategy , Change Management & Special Projects is...and Engagement team. + Assess the current state of change activity across Internal Audit ;… more
- Lumen (Tallahassee, FL)
- …as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting multiple, ... audit planning, as well as implements the audit strategy annual audit plan...procedures for financial and operational audits and communicates with internal audit management regarding testing status, … 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
- USAA (Tampa, FL)
- …**The Opportunity** Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... analytics and/or automation solutions within assigned CoSA audits. + Executes data strategy and transformation in alignment with Audit business objectives. +… more
- Bank of America (Jacksonville, FL)
- …control recommendations + Work collaboratively across the regions to support a consistent Audit and Exam Readiness strategy and framework + Coordinate, track and ... Compliance, Business Control or AML environment; Preferred 3 years related to audit and regulatory engagement activities + Certified Internal Auditor (CIA),… 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
- 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
- Navy Federal Credit Union (Pensacola, FL)
- …lead discussions on recommendations for enhancement * 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
- Navy Federal Credit Union (Pensacola, FL)
- …processes + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...that will serve as the foundation for the subsequent audit execution strategy + Design, develop, and… 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
- Marriott Vacations Worldwide (Orlando, FL)
- …Safety & Security (GSS) is responsible for establishing, implementing, and managing the strategy and program for all aspects of risk mitigation, loss prevention, and ... Safety & Security leaders. Develop, influence, and execute brand/business service strategy /initiatives and business objectives in the most efficient manner. The VP… more
- Walmart (Cocoa, FL)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… 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)
- …sensitive information. Collaborates with internal customers including HR, Security and Internal Audit , users, staff members, and IT colleagues to assist in ... etc. Responsibilities include supporting IT Security & Compliance activities, internal /external audits, evaluation, and management (vulnerability risk, etc.), metrics… more
- TD Bank (Tierra Verde, 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)
- …flags and typologies identified by US and global regulators; Regulatory and Internal Audit -related initiatives and exam inquiries; and other Enterprise-wide risk ... lines. + Track and provide status updates on key initiatives, including regulatory and Internal Audit requests related to key responsibilities. + Acts as SME to… more
- Deloitte (Boca Raton, FL)
- …innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical and ... efforts. Responsibilities: + Develop detailed application security architecture for Audit & Assurance solutions. + Integrate security requirements into DevOps… more
- Marriott (Tallahassee, FL)
- …compliance with existing processes and standards as well as data integrity and internal audit standards. + Provide input on Marriott's longer-term strategic HR ... this role is the ability to serve as an internal consultant and solution provider to COEs on delivering...COEs and BPOs to help shape and deliver communications, change management, training strategy , and the execution… more
- Citizens (FL)
- …+ Experience in an operational and regulatory environment such as FCRA, Risk, Compliance, Internal Audit + Experience in bankruptcy and charge off + Demonstrated ... Manager - FCRA Tradeline Testing & Remediation Description - External & Internal In this role, you'll experience new things, create new opportunities, think… more