- American Express (Sunrise, FL)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- FranklinCovey (Tallahassee, FL)
- …IIA Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- American Express (Sunrise, FL)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...as a central coordinator for change management between Professional Practices , the Audit Teams and the Company's… more
- MUFG (Tampa, FL)
- …also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage ... with audit methodology, while also operating within industry best practices , applicable standards and regulations, and internal and external professional… more
- Coinbase (Tallahassee, FL)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- MUFG (Tampa, FL)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...the planning stages to the reporting stages. + Produce quality deliverables in accordance with both department and professional… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global... standards. As a key member of the Global Quality Management team, the Audit Manager will… more
- TD Bank (Jacksonville, FL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
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