- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... plans. Manage special projects as instructed by the Director of Internal Audit . These...of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Internal Audit Manager * **Location:** *FL-JACKSONVILLE*… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… 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...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… more
- BMO Financial Group (Miami, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and… more
- Brightstar Lottery (Lakeland, FL)
- …liaison for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the ... certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is...discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. *… more
- Omni Hotels (Fort Lauderdale, FL)
- …Center Standard Operating Procedures. + Ensure the Associate Services complies with Internal Audit requirements. + Ensure the department meets the standards ... pre-function meeting space with waterfront views. Partner with the Director of HR in a leadership role supporting financial...least 2 years of experience as a Sr. HR Manager or 1 year of experience as an Assistant… more
- BMO Financial Group (Winter Park, FL)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit , regulatory and compliance ... The Managing Director is responsible for facilitating growth initiatives for...policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** Under very limited supervision, the Director of Alternative Investment Operational Due Diligence utilizes specialized knowledge and skills obtained ... funds, managed futures funds, and other non-traditional investment opportunities. The Director is expected to lead onsite diligence meetings and communicate… more
- Ryder System (Miami, FL)
- …Lead, mentor, and develop a team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary -** The Director of Insurance Accounting plans, directs and administers the… more