- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...policies and procedures. + Delivers on time high quality audit reports, Internal Audit and… more
- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- American Express (Sunrise, FL)
- …team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. ... you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management**...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- Healthfirst (FL)
- …fulfill the needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to ... problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to… more
- AssistRx (Orlando, FL)
- …to uphold quality, legal, compliance , and operational standards. + Negotiates audit calendar with internal and external stakeholders. + Initiates and ... internal , external, and SOC2 audits related to contractual compliance , information security, data privacy, and continuous improvement at...Audit Specialist serves as a key liaison between internal departments and external clients… more
- L3Harris (Melbourne, FL)
- …Job Description: Under the consultative direction of the Digital & Information Technology Internal Audit Senior Manager , the successful candidate will lead ... compliance requirements. + Provide training and support to Internal Audit team members to ensure successful...Tools, providing guidance and training to Internal Audit team members. + Ensure compliance with… 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 ... compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a...with IIA Standards. + Assist in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic… more
- Cardinal Health (Tallahassee, FL)
- …to improve the lives of people every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in this role, you will have the ... functions, and help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Oshkosh Corporation (Orlando, FL)
- …LEKTRO(R), JetAire(R), JetPower(R), AmpTekO, Jetway(R), and more.** The Defense & Trade Compliance Manager at Oshkosh AeroTech is responsible for overseeing and ... to cross-functional teams. Training and Guidance + Deliver training to internal stakeholders on contract management, FAR/DFARS/ITAR/EAR compliance , and export… more