- Amentum (Tallahassee, FL)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Aston Carter (Miami, FL)
- …with Big 4 public accounting or equivalent public company experience. + Experience in internal audit , internal controls assessment, and SOX 404 evaluation ... controls for completeness and accuracy. + Research and provide guidance on audit standards, regulations, industry trends, and best practices . + Participate… more
- L3Harris (Melbourne, FL)
- …quarterly self-assessment activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the Director, Trade ... and support trade audits led and managed by L3Harris' Internal Audit function + Review, track and...+ Demonstrated consistent application of company and industry business practices and concepts + Attention to detail and follow… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Bank of America (Jacksonville, FL)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Citigroup (Tampa, FL)
- …issue management and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk Management who will provide independent ... sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with...and Word. Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... tools to ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and priorities… more
- Citigroup (Jacksonville, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... and comprehensive understanding of the different systems, theories and practices relevant to a function as well as practical...The job is likely to be involved in both internal and external negotiations which will have a major… more
- Citigroup (Tampa, FL)
- …quality assurance and on-time remediation. The role includes managing engagements with Internal Audit , supporting the audit preparation, planning, ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews. The role includes coordinating with key stakeholders… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more