- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...with subject matter expert in Market Risk, Credit Risk, Operational Risk, Model Risk, Financial Crimes; including KYC, AML,… more
- Highmark Health (Tallahassee, FL)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness... programs, developing process flows, reviewing financial records and operational procedures, identifying control weaknesses, and documenting audit… more
- MUFG (Tampa, FL)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- MUFG (Tampa, FL)
- …Analytics & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build ... details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role...Risk Assessment Methodology & Procedures + Participate in supporting operational tasks across Professional Practices, including plan… more
- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to...& strategic business opportunities, as well as enhancements to operational policies + May be involved in exploratory data… more
- Humana (Tallahassee, FL)
- …our caring community and help us put health first** The Quality Assurance Professional 2 develops and implements programs to establish and maintain quality standards ... quality of care given to patients. The Quality Assurance Professional 2 work assignments are varied and frequently require... 2 develops policies, procedures and methods to check operational quality and improve same. Trains and/or coaches staff… more
- MetLife (Tampa, FL)
- The Opportunity The Director, HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and ... administrative practices, and of proposed changes that will affect their operational effectiveness; devise and develop effective communication between and among… more
- TD Bank (Jacksonville, FL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... + Supports and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:**… more
- WelbeHealth (Tallahassee, FL)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... with operational , clinical, and quality leadership to ensure that audit findings drive enterprise-wide improvements and regulatory readiness + Devise tools to… more