- 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
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… 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
- Synchrony (Altamonte Springs, FL)
- … Manager and reports into an IT Audit Senior Manager . The applicant...+ Assist the Senior Audit Manager and the Audit Director ... including logistics, scoping, staffing and audit approach as directed by the Senior Audit Manager + Track and validate findings/issues to ensure they are… 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
- Norstella (Tallahassee, FL)
- Senior Manager / Director of Revenue Company: Norstella Location: Remote, United States Date Posted: Aug 30, 2025 Employment Type: Full Time Job ID: R-1458 ... and India. **About the Role** We are seeking a Senior Manager / Director of...Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue… more
- Carnival Cruise Line (Miami, FL)
- …employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive ... **JOB SUMMARY:** The Contact Center Audit Specialist is responsible for internal audit.... + Provide quarterly statistics and annual presentations to senior management + Work with the IT department to… 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
- American Express (Sunrise, FL)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director ... and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and...user acceptance testing (UAT). **Responsibilities Include:** + Assist the Director in serving as the 1LoD Product Manager… more
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