- TD Bank (Fort Lauderdale, FL)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- American Express (Sunrise, FL)
- …team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- Molina Healthcare (St. Petersburg, FL)
- …(Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +... requirements into data tasks under the guidance of senior analysts. + Document data sourcing steps, methodologies, and… more
- Citigroup (Tampa, FL)
- Job Description This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives. ... CISA or similar) preferred. + Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines. +… more
- Citigroup (Tampa, FL)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating ... of lessons learned for the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. +… more
- Robert Half Management Resources (Miami Lakes, FL)
- … internal audit framework. Requirements * Proven experience as a Senior Internal Auditor, preferably within the banking sector. * Strong knowledge of ... Description We are looking for an experienced Sr . Internal Auditor to join our...Identify opportunities for operational efficiency and cost savings through internal audit activities. * Stay updated on… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor** **Date:** Aug 7,...energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Senior ... in our Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities include working on investigations related… more
- Wounded Warrior Project (Jacksonville, FL)
- … internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation ... we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning...tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is ... domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536...and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial,… more