- Elevance Health (Tampa, FL)
- **Internal Audit Director ** **Location:** This role requires associates to be in-office **3** days per week, fostering collaboration and connectivity, while ... accommodation is granted as required by law._ The **Internal Audit Director ** is responsible for directing the...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Cardinal Health (Tallahassee, FL)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... provides guidance and trainings on policies. Reporting to the Director , Ethics & Compliance, this position supervises and manages...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit ... of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** *Internal Audit Manager * **Location:** *FL-JACKSONVILLE* **Requisition ID:**… 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 ... to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more
- Confluent (Tallahassee, FL)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Carnival Cruise Line (Miami, FL)
- …employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- BMO Financial Group (Miami, FL)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more
- MUFG (Tampa, FL)
- …firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and ... and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology… more
- Brightstar Lottery (Lakeland, FL)
- …liaison for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the ... standards and other certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ensuring… more
- Omni Hotels (Fort Lauderdale, FL)
- …rooms and pre-function meeting space with waterfront views. Partner with the Director of HR in a leadership role supporting financial objectives, guest service, ... train both hourly and management team members, partnering closely with the Director of HR to implement policies, culture, and leadership initiatives. From conducting… more