- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- TECO Energy (Tampa, FL)
- …Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, ... is required. Related experience consists of public accounting or internal audit with a focus on information...and guidance and training. **PRIMARY DUTIES AND RESPONSIBILITIES - SENIOR ** + Execute internal auditing and consulting… more
- CVS Health (Tallahassee, FL)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team.... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues… more
- Jabil (St. Petersburg, FL)
- …management, engineering and quality tools (FMEA, DFx, Quality & control plan) and internal audit capability. + Financial Impact Analysis: Understands P&L and key ... and diverse communities around the globe. Location: St. Petersburg, FL The Senior Project Operations Manager leads strategic initiatives for large, complex and… more
- CIBC (FL)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... a leading financial institution. You work closely with the Sr . Managers and/or Program Director of the US TII...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- Catalent Pharma Solutions (Tampa, FL)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of… more
- Carnival Cruise Line (Miami, FL)
- …practices firsthand, identify improvement areas, and reinforce standards + Partner with IT, Internal Audit , Health & Environmental Safety and adjacent teams to ... position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime...alignment across teams + Communication / Change - Approve internal and external inventory-related comms and ensure leadership is… more
- Cardinal Health (Tallahassee, FL)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Anywhere Real Estate (Tampa, FL)
- …with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve ... Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of… more