- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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 ... strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal ...6 years in a financial risk management function (eg, audit , compliance , operations, credit). + Understanding of… more
- Molina Healthcare (St. Petersburg, FL)
- …(Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...Medicare Advantage or Medicaid programs + Awareness of CMS audit processes or healthcare compliance requirements **Ideal… 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 ... compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill...with IIA Standards. + Assist in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic… more
- Deloitte (Boca Raton, FL)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit … more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...performing end to end reviews of key business processes and controls to provide an independent assessment… more
- Healthfirst (FL)
- …needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to creating new ... problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to… more
- SolomonEdwards (Tallahassee, FL)
- …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American… more
- University of Miami (Medley, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The University of Miami/UHealth Central Business Office has an exciting opportunity for a full-time… more