- MUFG (Tampa, FL)
- …controls + 2-5 years of experience in operational risk and controls performing audit , monitoring, or control assessments or implementation of control measures + 2-5 ... years of experience managing a team of professionals, ideally in a risk and control organization. + Experience with process documentation, risk and control assessments, and designing/executing control testing scrips + Experience performing comprehensive… more
- Citigroup (Tampa, FL)
- …consistently comply with Citi project managementstandards, controls, internal and external audit requirements as well as industry bestpractices + Conduct data ... analysis and support root cause identification for data issues; preparesummary of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data + Develop, document, and supervise the operation of the… more
- Monro Muffler/Brake (Clearwater, FL)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians + ... Assist in inventory management to include pulling tires and parts, unloading and stocking inventory. + Assist with all general store duties, ensuring the store is in excellent condition and maintained to Monro standards for cleanliness and consistently in… more
- JPMorgan Chase (Heathrow, FL)
- …for assigned vendors. + Demonstrate exceptional judgment and communication skills. + Lead compliance-related audit activities. + Manage projects to meet critical ... deadlines. + Own the vendor communication process. + Consult with business partners to establish clear requirements. + Identify emerging trends and propose solutions. + Establish and maintain partnerships with external groups. + Travel for on-site reviews… more
- Jabil (St. Petersburg, FL)
- …per quarter, as needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall ... years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time... audit plan. . Determine scope, develop audit programs, and coordinate activities and communication with … more
- GE Aerospace (Jacksonville, FL)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Datavant (Tallahassee, FL)
- …is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial ... and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across… more
- MyFlorida (Miami, FL)
- …laws, and statutes. The selected candidate will be expected to prepare, lead , and conduct pre- audit preparations, prepayment reviews, and project initiatives ... programs, compliance assessment, legal analysis, and report writing in the investigative and audit process as well as a desire to innovate. The selected candidate… more
- Robert Half Technology (Fort Lauderdale, FL)
- …Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology ... partnership with IT, security, and business stakeholders. Key Responsibilities + Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design &… more
- Oracle (Tallahassee, FL)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more