- 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)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... committed to continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the… more
- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and... internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Coinbase (Tallahassee, FL)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk… more
- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- FranklinCovey (Tallahassee, FL)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Cardinal Health (Tallahassee, FL)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- CVS Health (Tallahassee, FL)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect… more
- Western Digital (Tallahassee, FL)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
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