- 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
- CBRE (Tallahassee, FL)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Controls - Lead the design, testing, and monitoring of internal controls over financial reporting and business...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Truist (Orlando, FL)
- …per week) based in Atlanta, GA; Charlotte, NC; Raleigh, NC; Richmond, VA; Dallas , TX or Greensboro, NC. **Essential Duties and Responsibilities:** Following is a ... incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation,… more
- Santander US (Coconut Grove, FL)
- …5-10 years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated hands-on ... Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …the organisations external regulatory compliance audits (eg AS9100) + Investigate internal /external audit -related findings and helps coordinate activities to ... (EOIS) line of business within DRS has locations in Dallas and Austin, TX, Melbourne, FL, and Cypress, CA....combination of education and experience + Previous regulatory compliance audit experince preferred (eg AS9100) + In-depth knowledge of… more
- Santander US (Coconut Grove, FL)
- …Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our ... play a critical role in maintaining compliance with industry benchmarks and internal standards while driving efficiency and accountability within the team. + Lead… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …developmental Skills + Understand advanced financial analysis principles and have financial analysis skills + Conduct internal training sessions on relevant ... (EOIS) line of business within DRS has locations in Dallas and Austin, TX, Melbourne, FL, and Cypress, CA....discussions, debriefings and protest + Provide leadership for the Financial & Program Analysis management functions of the company… more
- Deloitte (Miami, FL)
- …clients, including new business and underwriting operations, product development, financial reporting, modeling, and related functions + Support deployment of ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
- First Horizon Bank (Miami, FL)
- …point to coordinate and assist with audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + ... NC, Raleigh, NC, Memphis, TN, Nashville, TN, Houston, TX, Dallas , TX, Atlanta, GA, or Miami, FL** **Job Summary:**...line of business management and Risk. + Engage in internal audits including preparation of materials, assessment and remediation… more
- Cardinal Health (Tallahassee, FL)
- …specialty pharmacy is centralized at our custom-designed facility outside of Dallas , Texas, empowering manufacturers to rethink the reach and impact of ... and verbal format + Must demonstrate a superior willingness to help external and internal customers + Working alongside teammates to best support the needs of the… more