- 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 ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- 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
- 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
- American Express (Sunrise, FL)
- …Procurement and Real Estate Law Group of the General Counsel's Organization, the Director & Counsel - Third Party Risk Management will provide legal ... the third-party risk management program, the enterprise risk management oversight team, and compliance and audit...corporate transactions. + Prepare and support the delivery of internal training on third party risk issues.… 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
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst, Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance… 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