- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… 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
- Coinbase (Tallahassee, FL)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… 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 ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Deloitte (Tampa, FL)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- TD Bank (Jacksonville, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Western Digital (Tallahassee, FL)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Jabil (St. Petersburg, FL)
- …needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. ... the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge...the department through the Research and Innovation Lab in Internal Audit . Execute project plans and act… more
- CVS Health (Tallahassee, FL)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... Specialty's off-phone and administrative operations. The manager will provide strategic leadership to a team of...efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or… more
- Prime Matter Labs (Miami Gardens, FL)
- …regulatory and GMP requirements. + Drive collection, analysis and trending of QC data and Quality metrics + Drives internal audit program, as well as ... Job Summary: The Quality Systems & Compliance Manager will...change control, CAPA, APQR, Out-of-Specifications, training, document control and internal audit program. + Ensure compliance with… more
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