- TD Bank (Jacksonville, FL)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
- EverBank (Jacksonville, FL)
- …Requirements: Sedentary Work **Career Level** 6IC **Preferred Qualifications:** + ICFR, SOX, Internal Audit or Accounting experience + Experience working within ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision,… more
- TD Bank (Jacksonville, FL)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager… more
- Medtronic (Jacksonville, FL)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... for business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security… more
- Western Digital (Tallahassee, FL)
- …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's… more
- AssistRx (Orlando, FL)
- …AssistRx. The Audit Specialist serves as a key liaison between internal departments and external clients to uphold quality, legal, compliance, and operational ... standards. + Negotiates audit calendar with internal and external stakeholders....and AssistRx colleagues. + Apply compliance principles and best practices to a wide variety of scenarios. + Demonstrates… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes, risks and controls. *...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
- Navy Federal Credit Union (Pensacola, FL)
- …into the current state of business processes + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...evaluate control effectiveness, and recommend improvements to control-related t practices . Research and establish new practices to… more
- Siemens Energy (Orlando, FL)
- …able to manage multiple priorities and diverse partners. A key focus will be advancing audit practices through data analytics and digital tools to improve both ... stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience… more
- Citigroup (Tampa, FL)
- …a strategic and responsible for shaping the long-term vision and driving innovation for Internal Audit products. This role requires a deep understanding of the ... This role significantly impacts the overall performance and effectiveness of the Internal Audit product portfolio. **Responsibilities:** + **Strategic Planning &… more
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