- 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 engagements with customers and partners. + Collaborate with internal and external stakeholders (legal counsel, technical experts, third-party… more
- 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
- 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
- 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
- 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
- Cardinal Health (Tallahassee, FL)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… 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
- 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 ... on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is… more
- American Express (Sunrise, FL)
- …(eg, other Global Risk and Compliance colleagues, General Counsel Organization, Privacy, Internal Audit Group). + Keep abreast of US consumer regulations and ... **How will you make an impact in this role?** This ** Director - US Consumer Deposits Compliance ** position will play a critical leadership role within the Line… more
- American Express (Sunrise, FL)
- …make an impact in this role?** We are seeking an experienced and strategic Director , Compliance to lead compliance risk identification, management, and ... exam readiness, issue remediation, and corrective action planning + Coordinate with compliance , legal, risk, and audit teams to ensure consistent interpretation… more