- Lincoln Financial (Tallahassee, FL)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… more
- First Horizon Bank (Miami Lakes, FL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Lincoln Financial (Tallahassee, FL)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... **Alternate Locations:** Work from Home; Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana);...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... can be based in one of the following locations: ** Charlotte , NC** , San Antonio, TX, Tampa, FL with...in a functional area such as insurance, banking, or financial services with 5+ years of this experience focused… more
- PNC (Tampa, FL)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... be based in Pittsburgh, PA, Cleveland, OH, Raleigh, NC, Charlotte , NC or Tampa, FL. This position is primarily...continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through… more
- American Express (Sunrise, FL)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space executing ... risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- American Express (Sunrise, FL)
- …risk within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- Lincoln Financial (Tallahassee, FL)
- …claim determination; ensure parties understand the information and outcome. + Utilize internal reporting to identify trends and review/ audit performance against ... **Alternate Locations:** Work from Home; Charlotte , NC (North Carolina); Omaha, NE (Nebraska); US...Apply claim policies & procedures and engages intervention of internal /external resources to ensure fair, ethical, & timely management… more
- USAA (Tampa, FL)
- …operations experience in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- American Express (Sunrise, FL)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more