- Synchrony (Altamonte Springs, FL)
- …from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of...In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities,… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- MetLife (Tampa, FL)
- The Opportunity The Director , HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and ... Global Risk Management organization, focusing on people solutions that drive business results. The individual in this role will assess the human resources needs in areas such as performance management, talent management, organizational design, change… more
- RELX INC (Boca Raton, FL)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Government vertical, our solutions assist government ... informed decisions to enhance investigations. You can learn more about LexisNexis Risk at the link below. https:// risk .lexisnexis.com/government About our Team… more
- Cardinal Health (Tallahassee, FL)
- The Director of Enterprise Risk Management (ERM)...to enhance risk awareness and promote a risk -conscious culture. + Collaborate with internal audit ... responsible for the development and implementation of a comprehensive risk management framework and strategy across the organization. This...that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach… more
- Ankura (FL)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- MUFG (Tampa, FL)
- …CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external ... team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology... Management will lead and oversee the firm's technology risk management function within the First Line of Defense,… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more
- MUFG (Tampa, FL)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience and/or equivalent… more