- First Horizon Bank (Miami, FL)
- …prepare the institution's performance context, and lead the self-assessment project , working collaboratively with internal associates and stakeholders to gather ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- Sarasota County Government (Sarasota, FL)
- …services and recreation programs. + Assist with budget tracking, purchasing, project management, and financial planning; review audits and implement necessary ... responsibility; oversee financial, compliance, operational, and performance audits; review audit findings and ensure appropriate controls are established and… more
- Citigroup (Tampa, FL)
- …identifying, analyzing anddeveloping data-driven narratives for regulatory audiences. + ** Project Support:** Support Internal Audit Talent Program workstreams ... The Internal Audit Learning, Development, and Engagement team seeks a...to the Senior Vice President (SVP) Learning Advisory Group Manager . **Key Responsibilities:** + **Skills Program Management:** Support the… more
- Molina Healthcare (St. Petersburg, FL)
- …Director with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...from interim and permanent professional talent resourcing to complete project solutions in the areas of risk & compliance,… more
- Elevance Health (Tampa, FL)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- H&H (Fort Lauderdale, FL)
- …by the Quality Manager + Coordinate subconsultant audits and findings with the project manager and Quality Manager + Make recommendations for improvement ... will prepare audit reports and assessments and assist the Quality Manager with the development of quality control monitoring protocols. With over 138 years… more
- MyFlorida (Fort Lauderdale, FL)
- …activities. Coordinate review of all JPA/LAP invoices with the Department Design Project Manager and/or assigned Construction Inspector for payment approvals ... and processing. Coordinate with all parties including Transportation System Development Manager , Project managers, attorneys, and various other Department and… more
- Baylor Scott & White Health (Tallahassee, FL)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … more
- PNC (Tampa, FL)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
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