- RTX Corporation (West Palm Beach, FL)
- …program. **Qualifications We Prefer:** + AS9100 Lead Auditor Certificate + Prior Lead Audit experience + Experience with SAP and Solumina + Engine Assembly ... Final Assembly and Checkout facility as needed. + Participate and lead process improvement initiatives to increase organizational efficiency and effectiveness. +… more
- Cherry Bekaert (Orlando, FL)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth of this team,… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Lead , Digital Audit Job Code: 27615 Job Location: Onsite in Melbourne, FL or ... Under the consultative direction of the Digital & Information Technology Internal Audit Senior Manager, the successful candidate will lead the development,… more
- JPMorgan Chase (Tampa, FL)
- …for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected ... in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services (CPNS)...the firm's standards. The role focuses on creating an audit -ready environment for products and services in the CPNS… more
- 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
- Citigroup (Tampa, FL)
- …the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the coordination and ... relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to drive issue… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. + Lead audit engagements from the planning stages to the reporting stages ... of the design and effectiveness of key controls. + Lead the management of Internal Audit identified...controls. + Lead the management of Internal Audit identified issues with stakeholders and provide oversight including… more
- Bank OZK (Tampa, FL)
- …and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform effective audits of ... of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing… 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