- TD Bank (Fort Lauderdale, 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
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not limited… more
- 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
- MUFG (Tampa, FL)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- MyFlorida (Tallahassee, FL)
- …with policies, procedures, rules, and regulations, evaluating the adequacy of internal controls , and performing administrative functions. This position develops ... ongoing performance monitoring of staff. + Serves as lead auditor for individual and team projects. Supervises and monitors...internal policies and procedures. + Evaluates adequacy of internal controls and compliance with state polices,… more
- Amentum (Tallahassee, FL)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more
- Carnival Cruise Line (Miami, FL)
- …Safety and Security policies and procedures. + The reliability and integrity of internal controls over Health, Environmental, Safety and Security. + The ... by Risk Advisory and Assurance Services (RAAS). **Essential Functions:** + Perform internal audits, focused reviews, independent reviews, and evaluations of any and… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- 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...modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to… more
- MUFG (Tampa, FL)
- …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... will be responsible for evaluating, and enhancing technical cybersecurity controls , conducting in-depth review and challenges, and cyber risk quantification… more