- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + Support internal and external audit / compliance groups with various activities that ... field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting… more
- AssistRx (Orlando, FL)
- …to uphold quality, legal, compliance , and operational standards. + Negotiates audit calendar with internal and external stakeholders. + Initiates and ... internal , external, and SOC2 audits related to contractual compliance , information security, data privacy, and continuous improvement at...Audit Specialist serves as a key liaison between internal departments and external clients… more
- American Express (Sunrise, FL)
- …other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance , and Privacy Office. + ... of the American Express Global Commercial Services (GCS) Line of Business Compliance Team (LOBCO), primarily supporting Small Business Card products. The successful… more
- L3Harris (Melbourne, FL)
- …goals and compliance requirements. + Provide training and support to Internal Audit team members to ensure successful adoption of automation solutions. ... Proprietary Tools, providing guidance and training to Internal Audit team members. + Ensure compliance with audit standards and best practices while… more
- Santander US (Miami, FL)
- …improvement across methodologies, tools, and reporting. * Engage with senior business, Compliance , Operational Risk, and Internal Audit stakeholders to ... or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues and ensuring...first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership… 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
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role ... within the Global Internal Audit Workforce Management team responsible for...achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum.… more
- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...policies and procedures. + Delivers on time high quality audit reports, Internal Audit and… more
- JPMorgan Chase (Tampa, FL)
- …controls functions, Compliance , Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and standards, ... group, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more