• Principal IT Auditor

    NextEra Energy (Juno Beach, FL)
    …or technology-related field + Evident experience in IT-related activities such as IT Audit , Information Security Risk Management , IT Compliance and IT ... from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an… more
    NextEra Energy (08/15/25)
    - Related Jobs

  • Issues Management - Validation, VP

    MUFG (Tampa, FL)
    …determine if issues identified by management , Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk ... risk management , (includes operations, operational risk management , compliance, audit , and… more
    MUFG (08/14/25)
    - Related Jobs

  • SVP Issue Management Sr. Lead Analyst - C14

    Citigroup (Jacksonville, FL)
    …and internal policies + Foster strong partnerships with internal audit , business units, and senior management , communicating effectively to drive issue ... maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions… more
    Citigroup (07/18/25)
    - Related Jobs

  • Director of Real Estate Issues Management…

    Truist (Orlando, FL)
    …, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk ... below. Specific activities may change from time to time. * Engage in risk management activities within REL, proactively identifying existing and emerging risks,… more
    Truist (08/22/25)
    - Related Jobs

  • Director, Travel & Expense Management

    NBC Universal (Orlando, FL)
    …Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce global ... implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory… more
    NBC Universal (08/08/25)
    - Related Jobs

  • Privileged Access Management (PAM) Sr.…

    Bank of America (Jacksonville, FL)
    …Security Technology (CST), Third Party management , Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... Access risk when business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients,… more
    Bank of America (07/13/25)
    - Related Jobs

  • RAAS FinOps Manager

    Carnival Cruise Line (Miami, FL)
    …and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...management 's action plans. + Review the adequacy of internal controls surrounding all material incidents of improprieties or… more
    Carnival Cruise Line (06/12/25)
    - Related Jobs

  • Branch Banking Management Military…

    Wells Fargo (Winter Garden, FL)
    …tools to find information + Knowledge and understanding of compliance controls, risk management and loss prevention + Relevant military experience including ... US Join us! **About this role:** Wells Fargo is seeking a Branch Banking Management Military Apprentice (SAFE) for National Branch Network as part of the Consumer,… more
    Wells Fargo (08/13/25)
    - Related Jobs

  • Advanced Analytics Senior Auditor

    UNUM (Tallahassee, FL)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... others by sharing developmental opportunities and personal learnings. + Utilize audit management software (AuditBoard), data analysis and visualization tools… more
    UNUM (08/01/25)
    - Related Jobs

  • Program Management Advisory and Execution…

    Citigroup (Tampa, FL)
    …and engagement. * Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside ... vary across engagements but generally will range from regulatory compliance to risk management , to the integration of technology into the business process. PMAE… more
    Citigroup (08/16/25)
    - Related Jobs