- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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 ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more
- RELX INC (Boca Raton, FL)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans...and remediation activities with POAM documentation. + Liaise with internal teams to enhance understanding of the FBI's CJIS… 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
- Citigroup (Tampa, FL)
- …skills, as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, ... This key Program Management role will lead a key execution component of a critical...Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits,… more
- Citigroup (Tampa, FL)
- …planning, identifying, analyzing anddeveloping data-driven narratives for regulatory audiences. + ** Project Support:** Support Internal Audit Talent Program ... The Internal Audit Learning, Development, and Engagement...seeks a **Learning Advisor -** **Skills and Data Insight Lead ** to advance the skills and capabilities of our… more
- NextEra Energy (Palm Beach Gardens, FL)
- …the future of energy. **Position Specific Description** We are seeking an experienced Lead Project Manager to spearhead our Fossil Management of Change (MOC) ... **Management of Change Project Manager** **Date:** Sep 12, 2025 **Location(s):** Palm...safety performance. **Key Responsibilities** _Program Leadership & Strategy_ + Lead the development and execution of a comprehensive Management… more
- Wolters Kluwer (Tampa, FL)
- …message to our key internal and external stakeholders, is looking for a Project Manager for the Operations CoE team, based in the US. **Role Overview** We are ... services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals...seeking a highly organized and proactive Project Manager to lead operational initiatives for… more
- Jabil (St. Petersburg, FL)
- …management, engineering and quality tools (FMEA, DFx, Quality & control plan) and internal audit capability. + Financial Impact Analysis: Understands P&L and key ... multiple sites and functions. Essential Duties and Responsibilities + Lead and manage cross-functional and multi-site project ...+ Serve as the primary point of contact for internal and external stakeholders, including customers and vendors. +… more
- CDM Smith (Orlando, FL)
- …with associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses ... you passionate about sustainable water management and eager to lead impactful projects? Join our dynamic team as a...proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal… more
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