- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...and execute quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments… 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
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … 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 to fill this role, which is a...with IIA Standards. + Assist in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic… more
- Merck (Tallahassee, FL)
- …and experienced Quality & Compliance Director to lead GMP compliance across our global network of internal and external contract manufacturing ... practices (CGMP) for pharmaceutical manufacturing, including large molecule manufacturing, guiding compliance for internal and external teams worldwide. +… more
- American Express (Sunrise, FL)
- …reviews, preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience ... presentation and project management skills. **Preferred Qualifications** + Relevant audit and compliance professional certifications are preferred (Certified… more
- American Express (Sunrise, FL)
- …business partners across the Enterprise such as the General Counsel's Organization and Internal Audit on compliance related risk. **Required Qualifications** ... and external regulatory frameworks **The Key responsibilities are as follows:** The Director of Enterprise Compliance Advisory & Practices will interact with… more
- MyFlorida (Tallahassee, FL)
- …Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. + ... Evaluates adequacy of internal controls and compliance with state polices, laws, regulations, and directives by...with five (5) courses in accounting. Four years of internal or external audit or experience, including… more
- NBC Universal (Orlando, FL)
- …and implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory ... for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce… more
- Northrop Grumman (Melbourne, FL)
- …Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls, and disclosed practices. The successful ... Aeronautics Systems sector is currently hiring a **Business Management Director 2** . This leadership opportunity is based in...(DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit … more
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