- Elevance Health (Tampa, FL)
- **Internal Audit Director ** **Location:** This role requires associates to be in-office **3** days per week, fostering collaboration and connectivity, while ... accommodation is granted as required by law._ The **Internal Audit Director ** is responsible for directing the... inquiries. + Responsible for development of presentations to senior leadership and committees. + Provide guidance to the… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Confluent (Tallahassee, FL)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… more
- Cardinal Health (Tallahassee, FL)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... other appropriate staff. This position will also support the Director with transactional audit diligence and integration...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- MUFG (Tampa, FL)
- …firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and ... and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology… more
- BMO Financial Group (Miami, FL)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Brightstar Lottery (Lakeland, FL)
- …liaison for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the ... standards and other certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ensuring… more
- Omni Hotels (Fort Lauderdale, FL)
- …Recommend new programs based on need. + Conduct investigations and assist the Director of HR and senior leadership in making employment status decisions. ... rooms and pre-function meeting space with waterfront views. Partner with the Director of HR in a leadership role supporting financial objectives, guest service,… more
- RWE Clean Energy (Tampa, FL)
- …time, permanent** **Functional area:** Project Management **Remuneration:** Exempt The ** Senior Manager , Project and Construction Management** is responsible ... for which the Manager is responsible. The Manager will provide assistance to the Director ,...seen appropriate or as necessary by assignment from the Senior Director , Programs and Implementation. **Role Responsibilities:**… more