- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- TD Bank (Jacksonville, FL)
- …with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may require ... audit team for an area of significant risk , complexity or scope + People Manager ...**Customer Accountabilities:** + Develops, communicates and implements a holistic strategy for audit area of expertise in… more
- Coinbase (Tallahassee, FL)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- TD Bank (Fort Lauderdale, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- TD Bank (Tampa, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- TD Bank (Jacksonville, FL)
- …or participates in strategic project initiatives to within Regional Commercial to mitigate risk , enhance controls or remediate audit , loan review or regulatory ... role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for audit … more
- Cardinal Health (Tallahassee, FL)
- …collaborate across functions, and help shape the future of our IT compliance strategy . **_Job Overview:_** Manager of IT Compliance will lead the development, ... every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,...and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk… more
- Molina Healthcare (FL)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... and Quality leaders to improve outcomes by managing Risk /Quality data collection strategy , analytics, and reporting,...with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and… more
- Citigroup (Tampa, FL)
- …to risk management. + Understanding of the strategic implications of risk management on overall business strategy , including third-party and resilience ... point of contact to ensure sufficient remediation of third-party audit or exam issues and escalate as necessary. +...risk management. + Capacity to influence technical strategy and manage sub-functions within the business. + Proficiency… more
- American Express (Sunrise, FL)
- …+ Experience in at least one of the following: + Translating operational risk strategy and appetite into execution guidelines + Tracking and identifying ... this role?** Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more