- 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
- MUFG (Tampa, FL)
- …methodology, operating within industry best practices , applicable regulations, and internal and external professional practice expectations + ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...Collaborating with the business to develop and implement audit and control policies, procedures, and best practices… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...is responsible for providing strategic leadership in driving best practices and efficiencies in audit execution. **Education**… more
- Cardinal Health (Tallahassee, FL)
- …monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance department ... practices , and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and shows appropriate… more
- Prime Therapeutics (Tallahassee, FL)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Deloitte (Tampa, FL)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- Western Digital (Tallahassee, FL)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... alike under our Western Digital(R), WD(R) and WD_BLACK (TM) Professional brands. We are a key partner to some...Contribute to the development and maintenance of standardized IT audit programs and best practices within AuditBoard.… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... data and ensuring patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global Quality Management team, the… more
- TECO Energy (Tampa, FL)
- …remediation. **What Will You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies… more
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