- First Horizon Bank (Miami, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex… more
- American Express (Sunrise, FL)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded in… more
- Citigroup (Tampa, FL)
- …This includes: + Effective project and team management (when assigned as the Audit Lead). + Execute assigned audit testing (DEA, OTA, OET) and document ... concise written and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project management and… more
- American Express (Sunrise, FL)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in… more
- Indeed (Miami, FL)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes and systems. As...to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in a dynamic,… more
- Coinbase (Tallahassee, FL)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- CVS Health (Tallahassee, FL)
- …with Part D Coverage Determination, Appeals and Grievances and/or Formulary Administration regulatory requirements and audit management + Experience with Part C ... costs. **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives, deliverables, and… more
- MUFG (Tampa, FL)
- …engagements and demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it remains relevant ... * Relevant certification in Financial Crimes (eg, CAMS) preferred * Certified Regulatory Compliance Manager (CRCM) * Certified Anti-Money Laundering Specialist… more
- Coinbase (Tallahassee, FL)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... 3rd Line of Defense independence and objectivity. * Assist with responses to regulatory inquiries as they relate to internal audit matters. * Communicate… more
- Molina Healthcare (Tampa, FL)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more