- Citigroup (Tampa, FL)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent assessments of...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …we have an excellent opportunity for a ** Senior Associate (Consumer Compliance )** to join our team providing internal audit, regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- Jabil (St. Petersburg, FL)
- …and foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a ... compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- Sedgwick (Jacksonville, FL)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...Supports RFP responses and contract negotiation with respect to internal controls and reporting on compliance matters.… more
- CVS Health (Tallahassee, FL)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Prime Therapeutics (Tallahassee, FL)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...of work experience in Enterprise Risk Management, Operational Risk, Compliance , or Internal Audit Must be eligible… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …planning phases of development and production programs + Perform functions of Lead Auditor Plan and conduct internal company audits including management of ... inspection activities and ensuring the delivery of continuously improving value and compliance to our customers and business units" + Provide quality leadership to… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Danaher Corporation (Miami, FL)
- …continuous improvement plans to resolve quality issues and prevent recurrence. + Compliance and Standards: Ensure supplier compliance with industry standards, ... supplier corrective actions (SCARs) and ensuring accuracy and availability for internal and external reviews. + Cross-Functional Collaboration: Work closely with… more