- Molina Healthcare (Orlando, FL)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more
- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Technology Audit & Advisory Senior Consultant LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- Coinbase (Tallahassee, FL)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- MUFG (Tampa, FL)
- …planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- MUFG (Tampa, FL)
- …etc.) and establishing direction for staff on audit activities and project deliverables across the organization. **Responsibilities:** + Lead a team of ... Institutions, Technology, Healthcare, Media, Telecoms & Sports. + Possesses strong project management skills; preferably within internal audit functions;… more
- Citigroup (Tampa, FL)
- …This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) and ... concise written and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project management and… more
- TD Bank (Jacksonville, FL)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and assignments… more
- MUFG (Tampa, FL)
- …+ Ability to operate in a global, matrixed environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to ... to automate practices using systems and tools. + Strong project management and stakeholder engagement skills. + Strategic thinking...teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead … more
- Western Digital (Tallahassee, FL)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… more
- First Horizon Bank (Miami Lakes, FL)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... and objectivity. + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more