- JPMorgan Chase (Tampa, FL)
- …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President on the ... Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports,… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... Citi's Internal Audit (IA) division provides independent assessments of the...with subject matter expert in Market Risk, Credit Risk, Operational Risk, Model Risk, Financial Crimes; including KYC, AML,… more
- Molina Healthcare (St. Petersburg, FL)
- …databases. Maintains critical auditing and outcome information. Synchronizes data among operational and claims systems and application of business rules as they ... and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately… more
- CVS Health (Tallahassee, FL)
- …and reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through ... aspects of an audit , including data production, audit practice sessions, facilitation of audit sessions,...root cause and corrective action planning. + Oversight of operational key performance indicators to measure progress and to… more
- Carnival Cruise Line (Miami, FL)
- …to mitigate risk. + Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and present to management on ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior… more
- American Express (Sunrise, FL)
- …of American Express. **How will you make an impact on this role?** The Legal Risk Manager will: + Lead or support of reviews, and maintenance of legal risk ... with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's stakeholders to ensure integrated risk management efforts… more
- CBRE (Tallahassee, FL)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Under very limited supervision, the Director of Alternative Investment Operational Due Diligence utilizes specialized knowledge and skills obtained through ... experience and formal training to develop and maintain an alternative investment operational due diligence program designed to provide high net worth clients with… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. Manager , RAAS is responsible ... mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior… more
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