- TD Bank (Jacksonville, FL)
- …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 specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager...and handling any/all disciplinary actions, as required + May support audits for a particular business, function or project… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... Carnival Corporation plays a vital role in providing integral support and strategic direction to each brand across various...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Deloitte (Boca Raton, FL)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- RELX INC (Boca Raton, FL)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- SitusAMC (Tallahassee, FL)
- …and managed effectively. In addition to operational responsibilities, this role will support governance, risk, compliance, and audit functions by conducting risk ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- First Horizon Bank (Miami, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Fiserv (Coral Springs, FL)
- …quality assurance, business resiliency, and system compliance. + Coordinate and oversee audit and risk requests, and support and walkthroughs related to ... make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Controls Advisor **What does an Audit and Controls Advisor do at… more
- HCA Healthcare (Orange Park, FL)
- …you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Parallon, you come first. HCA Healthcare has committed up to $300 million ... in programs to support our incredible team members over the course of...difference. We are looking for a dedicated Coding Quality Audit Reviewer like you to be a part of… more
- MUFG (Tampa, FL)
- …Latin American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter ... Experts (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible… more