- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... direction from management. At this level, individuals contribute to audit or project objectives using analytics, ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Siemens Energy (Orlando, FL)
- …(position overview)** As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving ... accounting, and risk management, along with solid knowledge of project execution and financial reporting. You must be an...experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry… 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
- Wolters Kluwer (Tampa, FL)
- … management software system that increases the efficiency and productivity of the entire internal audit process. As a Senior Agile Product Owner, your key ... of an organization, including C-level executives. **Preferred Skills and Certifications:** + Internal Audit , Risk Management, Internal Controls, or… more
- Highmark Health (Tallahassee, FL)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- TD Bank (Lake Mary, FL)
- …by working with business partners and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits by ... as assigned + May represent the group as a project lead on initiatives/projects and/or at meetings...of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit … more
- TD Bank (Fort Lauderdale, FL)
- …with actionable insights, recommendations and proposed changes. + Knowledge of program/ project delivery methodologies (Risk/ Audit experience is required) + ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...end to end), Data Transformation, Metadata, etc + Proven audit skills, strategic thinking, problem solving, attention to detail,… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... operations (Mumbai, India). This includes interacting with and providing advice to the project management staff at the regional and global level to ensure compliance… more
- Carnival Cruise Line (Miami, FL)
- …management and to project a positive and pro-active image of Maritime Audit Services. + To assess follow-up and report on management's progress in implementing ... company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department;… more
- ServiceNow, Inc. (Orlando, FL)
- …metrics, and monitor post-implementation effectiveness (eg, SLA, security incident volume, audit closure rates). + Lead cross-functional initiatives that span ... security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires...SaaS or cloud enterprise. + Proven success as a project or Scrum lead on security or… more