• Tech Risk and Controls Lead - Audit…

    JPMorgan Chase (Tampa, FL)
    …and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and standards, ... Platforms & Network Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology Controls (CTC) on an… more
    JPMorgan Chase (07/20/25)
    - Related Jobs

  • Miami Technology Audit & Advisory Senior…

    Robert Half (Miami, FL)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... CISSP, or similar preferred. Our Hyb rid Workplace Protiviti practices a hybrid model, which is a combination of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (07/02/25)
    - Related Jobs

  • VP Audit Manager - Data, Regulatory…

    Citigroup (Tampa, FL)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (05/06/25)
    - Related Jobs

  • Senior Consultant, Audit

    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...to senior levels of management. Further, you'll leverage best practice to enhance the effectiveness and efficiency of operations.… more
    Carnival Cruise Line (07/01/25)
    - Related Jobs

  • Audit Management Lead VP (hybrid)

    Citigroup (Tampa, FL)
    …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... of lessons learned for the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables + Assist in the… more
    Citigroup (07/09/25)
    - Related Jobs

  • Sr. Internal Auditor

    Robert Half Management Resources (Miami Lakes, FL)
    … Internal Auditor, preferably within the banking sector. * Strong knowledge of corporate internal audit practices , including audit programs and plans. ... insights and expertise to enhance risk management and governance practices . * Assist in the preparation of audit...Identify opportunities for operational efficiency and cost savings through internal audit activities. * Stay updated on… more
    Robert Half Management Resources (07/18/25)
    - Related Jobs

  • Lead Internal Auditor Data Analytics (100%…

    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 ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
    US Foods (07/04/25)
    - Related Jobs

  • Internal Auditor

    Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
    …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from within, is ... **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Internal Auditor - Techtronic Industries, NA (TTI)** TTI (Techtronic… more
    Techtronic Industries North America, Inc. (05/13/25)
    - Related Jobs

  • Sr Internal Auditor

    NextEra Energy (Juno Beach, FL)
    …Employees in this job possess and apply the broad knowledge of the Company's Internal Audit principles, practices and procedures to complete difficult ... help shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Senior Internal Auditor to join… more
    NextEra Energy (06/11/25)
    - Related Jobs

  • Consultant, Operational Risk Management…

    Lincoln Financial (Tallahassee, FL)
    …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
    Lincoln Financial (06/12/25)
    - Related Jobs