- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… more
- Grant Thornton (Jacksonville, FL)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and launch… more
- Carnival Cruise Line (Miami, FL)
- …to mitigate risk. + Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and present to management on ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Robert Half Management Resources (Jacksonville Beach, FL)
- …Beach, Florida. This Contract to permanent position offers an exciting opportunity to lead audit engagements for a diverse portfolio of clients while ensuring ... Description We are looking for an experienced Audit Manager to join our team in Jacksonville...with industry standards and regulations. The role involves overseeing audit processes, mentoring team members, and providing strategic insights… more
- TD Bank (Jacksonville, FL)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit… more
- Western Digital (Tallahassee, FL)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
- TD Bank (Jacksonville, FL)
- …by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- Molina Healthcare (Orlando, FL)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more
- MUFG (Tampa, FL)
- …+ Ability to operate in a global, matrixed environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to ... teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead ...on audit methodology, tools, and templates. + Lead the development and implementation of the Global … more