- Citigroup (Tampa, FL)
- … audits and activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork, business ... remediation of corrective actions relating to both self-identified and audit issues, policy and standards oversight, internal ...a conduit / channel for information sharing and best practices + Support the RES F&C Compliance Delivery Team… more
- Teva Pharmaceuticals (Davie, FL)
- …**The opportunity** This position is responsible for leading and maintaining the site Internal Audit Program and providing support during business partner audits ... assumed to be included in other related duties or assignments. * Compliance with Internal Audit Program schedule * Generate, Collect and Upload Monthly &… more
- Highmark Health (Tallahassee, FL)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist...1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
- Santander US (Miami, FL)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... with group, holding company and entity counterparts for identification of best practices , standards, policy and program updates for TRM and BCM. * Communicate… more
- USAA (Tampa, FL)
- …+ Data processes and controls experience, able to present processes and evidence to internal testing teams ( Internal Audit and Enterprise Compliance Testing ... practices to include: information governance, information management, Risk, Audit , information architecture, IT, analysis and reporting. + OR Advanced degree… more
- Navy Federal Credit Union (Pensacola, FL)
- …current state of business and IT processes + Partner with external and internal auditors to establish audit scope, evidence, priorities and testing procedures ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...guidance, evaluate control effectiveness, and recommend improvements to control-related practices . Research and establish new practices to… more
- Prime Therapeutics (Tallahassee, FL)
- …provide recommendations for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness + ... passion and drives every decision we make. **Job Posting Title** Manager, Client Audit Services - Remote **Job Description** The Manager Client Audit Services… more
- TD Bank (Fort Lauderdale, FL)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- MetLife (Tampa, FL)
- …playbooks to support any initiatives for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping, planning ... segregation of duties and compliance with MetLife accounting and internal control policies and best practices . . Escalation of matters that should be brought to… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services… more