- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a ... strategic role within the Global Internal Audit Workforce Management...+ Bachelor's degree in Accounting, Finance, Business Administration, Human Resources , or related field. + Professional certifications such as… more
- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... Team & Resource Management:* Strategically lead and manage global teams, including co-sourced and offshore resources ,… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... the end-to-end quality assurance and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry… more
- TD Bank (Jacksonville, FL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... and a high level of professionalism + Coordinates necessary resources to ensure completion of Audit assignment...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… 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 ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Jabil (St. Petersburg, FL)
- …governance concepts throughout the business.. May review the work performed by other Internal Audit personnel and/or resources from co-sourcing firms.. ... manages the execution of audits and project reviews with audit clients, site, regional, and global Managers....needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and...+ Supervise day-to-day activities of analysts and BPO support resources + Provide coaching and training to junior staff… more
- Insight Global (Tampa, FL)
- …of regulatory compliance controls. Providing subject matter expertise to help internal stakeholders manage risk and controls .Assist in information sharing ... or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights"… more
- American Express Global Business Travel (Tallahassee, FL)
- …as primary client liaison and lead for assigned pharmaceutical meetings for a global client. Working closely with the client contacts to understand and meet program ... accurate financial information as needed. + Handle overall program budget, review, and audit all program related TOV billing for accuracy. Track and report expenses… more
- Citigroup (Tampa, FL)
- … audits and activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork, business ... global data analysis and reporting requests and other internal reports; lead the global consistency around...remediation of corrective actions relating to both self-identified and audit issues, policy and standards oversight, internal … more