- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices.... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …associates to complete audit plans. Manage special projects as instructed by the Director of Internal Audit . These projects may involve special review, ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal … more
- Monro Muffler/Brake (Tampa, FL)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit , and… more
- Bentley Systems (FL)
- **U.S. License Audit Director ** **Department:** License Compliance / Legal **Reports to:** VP, License Compliance **Position Summary** The US License Audit ... Director will lead the software license compliance and audit programs across the Americas. This senior leadership role is responsible for designing and executing… more
- American Express (Sunrise, FL)
- …be responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. Successful ... will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management**...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more
- Cardinal Health (Tallahassee, FL)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Carnival Cruise Line (Miami, FL)
- **JOB SUMMARY:** The Contact Center Audit Specialist is responsible for internal audit support to the Contact Center, including the Sales & Guest Services ... stats requested. + Provides a collaborative approach between the internal contact center audit team, Corporate ...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more