- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,...required. **Qualifications:** + 10+ years of internal audit experience, including leading and executing risk -based… 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, ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading...the organization to assess and improve the effectiveness of risk management, internal controls, and governance processes.… more
- Datavant (Tallahassee, FL)
- …life experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead ... identifying and acting on undiagnosed conditions (prospective suspecting) and ensuring risk adjustment coding accuracy in near real-time (concurrent review). You… more
- Medtronic (Jacksonville, FL)
- …Florida * Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security ... and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party ...HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk , and compliance background, with demonstrated… more
- Sumitomo Pharma (Tallahassee, FL)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... highly motivated, and experienced individual for the position of **Associate Medical Director .** The Associate Medical Director will provide hands-on PVRM… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We ... **CRISC** ). + Demonstrated experience working with and applying ** Risk , Security or Audit frameworks** (FFIEC, COBIT,...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… 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 ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing… more
- MyFlorida (Tallahassee, FL)
- …Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. + ... issues. + Assists the Inspector General in performing annual risk assessments and developing short-range and long-range audit...with five (5) courses in accounting. Four years of internal or external audit or experience, including… more
- Santander US (Miami, FL)
- … risk management peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide ... Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami Country: United States of America **Your...and reporting. * Engage with senior business, Compliance, Operational Risk , and Internal Audit stakeholders… more