- 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 Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Wounded Warrior Project (Jacksonville, FL)
- …of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... stakeholders, including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management… more
- US Foods (Tampa, FL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- DXC Technology (Tallahassee, FL)
- …**Job Description:** The DXC Industry Security Delivery Lead (ISDL) is both an internal and client-facing role that leads and develops a team client-facing Security ... high-pressure situations concurrently Robust diagnostic/problem solving skills Industry standard security/ audit certifications: CISSP, CISA, GSEC, etc Familiarity of security… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory… more
- NBC Universal (Orlando, FL)
- …broader Accounting Ops team. + Manage Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in ... to be completed during 2025. Job Description The Senior Manager , Travel & Expense (T&E) will support the Director...track resolution of exception cases. + Assist in managing internal controls, including card limits, misuse, fraud, audit… more
- Citigroup (Jacksonville, FL)
- …documentation and records to support Office of Federal Contract Compliance Programs (OFCCP) audit preparedness. + Support internal audit processes and ... Equal Employment Opportunity Lead Analyst and Fair Employment Practices Project Manager is responsible for leading the development, implementation, and ongoing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... throughout the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of documentation requests from the… more
- NBC Universal (Orlando, FL)
- …to payroll processing, withholdings, tax filings, and GL mapping. + Coordinate with internal audit and compliance teams to prepare audit documentation ... is expected to be completed during 2025. The Senior Manager , Payroll Operations will play a critical role in...+ Administer payroll schedules, calendars, and cutoffs while meeting internal deadlines and audit controls. + Serve… more