- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... for the Termination phase of the TPRM Lifecycle. + Consults with the SR throughout the phases of Third-Party Relationship Lifecycle. + Responsible for quality of… more
- CVS Health (Tallahassee, FL)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Deloitte (Miami, FL)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Navy Federal Credit Union (Pensacola, FL)
- …project priorities, work in progress, compliance to statutory guidance, and internal /external audit deadlines, individual assignments, and required internal ... practices. Provide tactical and strategic assistance to BSA/AML and OFAC Compliance senior leadership to include system and project initiatives. This position is… more
- Eliassen Group (Tallahassee, FL)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration ... resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the… more
- NBC Universal (Orlando, FL)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests ... for escalations related to major stakeholders including Treasury, IT and Senior Leadership. + Proactively monitor and anticipate changing business, regulatory, and… more
- CVS Health (Tallahassee, FL)
- …from you. **Position Summary** Leads and ensures the delivery of high-quality internal and external Medicaid provider audit results, regulatory compliance ... Role** We are seeking a dynamic leader to drive Medicaid provider compliance, audit excellence, and regulatory integrity across our organization. In this role, you… more
- Citigroup (Tampa, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory ... In addition, there will be many opportunities to partner with business leaders, senior HR leaders and various Talent related specialist functions (eg Learning and… more
- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... advise on detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support sharing insights, better practices, themes,… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director. **RESPONSIBILITIES** As… more