- Citigroup (Tampa, FL)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance ...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Coinbase (Tallahassee, FL)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Cardinal Health (Tallahassee, FL)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- TD Bank (Fort Lauderdale, FL)
- …on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager ** **will lead assigned ... presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager ...and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and ... to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit… more
- Jabil (St. Petersburg, FL)
- …papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a ... around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of...quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...ensuring consistency and completeness of working paper documentation and compliance with IIA Standards. + Assist in the Sarbanes-Oxley… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant… more
- Citigroup (Tampa, FL)
- …manage ad hoc projects as requested. **Responsibilities:** + Support BIC Leadership team/Business Manager with audit planning and related audit activities ... The Business Associate is a senior level position responsible for the overall administrative...information to help them manage their teams and execute audit work. + Act as a trusted partner to… more