- Cardinal Health (Tallahassee, FL)
- …program effectiveness, risk exposure, and compliance trends and posture. + ** Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, ... and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Citigroup (Jacksonville, FL)
- …self-assessment processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators ** Risk Management Skills** ... their needs, strategic priorities, and challenges. + Provide strategic risk advisory and support to the business...managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on… more
- Citigroup (Tampa, FL)
- …their needs, strategic priorities, and challenges. + Provide strategic technology and/or cyber risk advisory and support to the business and other stakeholders. ... Individuals in Operational Risk establish and manage operational risk ...managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on… more
- Cherry Bekaert (Coral Gables, FL)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing ... + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled... and non-attest services spanning the areas of transaction advisory , risk and accounting advisory ,… more
- Citigroup (Tampa, FL)
- …regulatory milestones and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit , Risk and Control, and Learning and Development. ... The Internal Audit Learning, Development, and Engagement...solutions and root cause analysis. + Working knowledge of Risk Management, Controls, Audit , or Compliance concepts.… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... and effectiveness of internal controls to mitigate risks and to provide advisory services designed to improve the operations. This role will be a contributing… more
- TD Bank (Fort Lauderdale, FL)
- …to enhance transparency and decision-making. A strong background in regulatory compliance management, risk , or audit within the banking sector and ability to ... risks, and promotes the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports… more
- American Express (Sunrise, FL)
- …+ 10 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... Risk ID, Assessment, Testing & Reporting, Operational Risk Advisory to lead a diverse team...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk … more
- Carnival Cruise Line (Miami, FL)
- …and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS). **Essential Functions:** + Perform ... management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within...internal audits, focused reviews, independent reviews, and evaluations of… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax ... years career experience and understanding of finance and accounting, internal audit , risk , compliance, or...management strategies/decisions by sharing expertise about finance and accounting, risk advisory and tax trends impacting them.… more