- 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
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- ITT (FL)
- …payment timelines and proper assignment of invoices charges to the correct locations. + Project lead to help drive initiatives related to freight audit ... medical, and energy markets. **Position Summary** The Freight Invoice Audit Analyst is responsible for supporting ITT's needs to...+ Teamwork - Individual must be able to both lead teams as well as participate as a team… 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
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III- Medicare Cost Report Audit ** **_Location:_** _This role enables associates to work virtually full-time, with the exception of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- RELX INC (Boca Raton, FL)
- …with the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure ... and issues and facilitate their resolution. + Participate in project meetings to provide updates and deliverables. + Track... meetings to provide updates and deliverables. + Track audit and assessment follow-up and remediation activities with POAM… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Confluent (Tallahassee, FL)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Citigroup (Tampa, FL)
- This key Program Management role will lead a key execution component of a critical program focused on Adjustment Reduction and Data Automation, directly tied to key ... as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, Technology, and… more
- Stantec (Jacksonville, FL)
- …position can be remote with travel to client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of ... integrates engineering systems and implements code, accessibility, and zoning analyses - Lead field observations to monitor project progress - Facility planning,… more