- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more
- Grant Thornton (Jacksonville, FL)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... and the related root cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk . + Prepare succinct, accurate,… more
- MetLife (Tampa, FL)
- The Opportunity The Director , HRBP Internal Audit & GRM...Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management ... the human resources needs in areas such as performance management , talent management , organizational design, change management and leadership development.… more
- Cardinal Health (Tallahassee, FL)
- The Director of Enterprise Risk Management...to enhance risk awareness and promote a risk -conscious culture. + Collaborate with internal audit ... responsible for the development and implementation of a comprehensive risk management framework and strategy across the...that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's assets,… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- MUFG (Tampa, FL)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience… more
- CVS Health (Tallahassee, FL)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
- Crowley Maritime Corporation (Jacksonville, FL)
- …across the organization to assess and improve the effectiveness of risk management , internal controls, and governance processes. *GENERAL ... risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit ... plans. Manage special projects as instructed by the Director of Internal Audit . These projects may… more
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