• Director - Audit Quality & Workforce Mgmt

    MetLife (Tampa, FL)
    Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
    MetLife (07/25/25)
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  • Senior Management Analyst II - SES

    MyFlorida (Tallahassee, FL)
    …WILL BE CONSIDERED AND DO NOT NEED TO REAPPLY Working Title: Auditor (Inspector General's Office) Our Organization and Mission: Florida Commerce works across ... SES within the agency's Office of Inspector General you would function as an auditor under the supervision of the Director of Auditing and assist in the… more
    MyFlorida (07/31/25)
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  • Journeyman Continuous Improvement Specialist

    ManTech (Doral, FL)
    …- SixSigma.US. + Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements ... Improvement Certified CMMI Associate - Information System Audit and Control Association, Certified Six Sigma Black Belt (CSSBB) -...and Internal Auditor Training. + Experience at a… more
    ManTech (07/22/25)
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  • VP Audit Manager - IA Quality Assurance,…

    Citigroup (Tampa, FL)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
    Citigroup (07/03/25)
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  • IT Director - Cyber Risk and Governance

    Medtronic (Jacksonville, FL)
    …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate… more
    Medtronic (07/31/25)
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  • Audit Manager I - Financial Crimes- Issue…

    TD Bank (Jacksonville, FL)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (07/11/25)
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  • Operational Risk Management Audit, Assistant Vice…

    MUFG (Tampa, FL)
    …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
    MUFG (06/08/25)
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  • SOC2 Audit Specialist - (Heathcare/Pharma)

    AssistRx (Orlando, FL)
    …into internal policies and procedures to strengthen the company's control environment. + Recommend improvements in audit procedures, checklists, workflows, and ... day-to-day operations of the Compliance Department including hotline responses, internal controls, safety reporting/Pharmacovigilance, document control , training,… more
    AssistRx (07/31/25)
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  • GRC - Senior Security Risk Analyst

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...to facilitate the accomplishment of work goals. + Make internal and external clients and their needs a primary… more
    Raymond James Financial, Inc. (07/26/25)
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  • NAA Regulatory Engineering Lead

    The Boeing Company (Miami, FL)
    …(FAA) in a timely manner. + Coordinate, prepare and support internal and external (Customers) audit findings, providing technical oversight and process ... not sponsor applicants for employment visa status** **The position must meet Export Control compliance requirements, therefore a "US Person" as defined by 22 CFR |… more
    The Boeing Company (07/24/25)
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