- Navy Federal Credit Union (Pensacola, FL)
- …assigned control testing and document results according to professional and internal standards + Prepare audit workpapers to document relevant information ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...practices , and regulations + Interest in risk management, audit , and/or enterprise governance About Us Navy Federal provides… more
- Sedgwick (Orlando, FL)
- …of internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:**...assessments. + Partners with procurement to manage costs, identify practices to create efficiencies for the company and leverage… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, ... Assessment Methodology & Procedures + Participate in supporting operational tasks across Professional Practices , including plan changes and report issuances +… more
- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the… more
- Highmark Health (Tallahassee, FL)
- …year in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- MetLife (Tampa, FL)
- The Opportunity The Director, HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and ... and employees informed of MetLife's HR policies and administrative practices , and of proposed changes that will affect their...Need to Succeed (Required Qualifications) * 10+ years of professional HR experience with global functions in a matrixed… more
- MUFG (Tampa, FL)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively ... industry best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope… more
- MUFG (Tampa, FL)
- …methodology, operating within industry best practices , applicable regulations, and internal and external professional practice expectations + ... Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management...Collaborating with the business to develop and implement audit and control policies, procedures, and best practices… more