- Wounded Warrior Project (Jacksonville, FL)
- …DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to reporting and issue resolution. + Assist Internal Audit ... Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal Auditor reports… more
- Navy Federal Credit Union (Pensacola, FL)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify key risks… more
- Elevance Health (Tampa, FL)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing end… more
- Medtronic (Jacksonville, FL)
- …support risk management. + Risk Assessments: Manage teams and lead risk identification and assessment initiatives across business units, analyzing ... Security Professional (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA)… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented **Senior** ** Assessment Specialist** to join our team in **Doral, FL** . **Responsibilities include but ... are not limited to:** + The Senior Assessment Specialist is responsible for conducting comprehensive assessments of IT systems, applications, and infrastructure,… more
- Medtronic (Jacksonville, FL)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... team. In this role, you will be responsible for leading the identification, assessment , and mitigation of cybersecurity risks across the organization. As a senior… more
- MUFG (Tampa, FL)
- …Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment , audit methodology, and execution + Data analytics skills ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is...to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- The Walt Disney Company (Celebration, FL)
- …and assess performance against relevant standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS ... demonstrated expertise in conflict resolution and de-escalation of difficult situations. + ISM Code Lead Auditor or Completion of an accredited ISO 9001 lead … more