- First Horizon Bank (Miami Lakes, FL)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with...with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking… more
- MUFG (Tampa, FL)
- …(CGEIT), Cybersecurity Fundamentals (CSX), Certified Information Systems Security Professional (CISSP), Information Technology Infrastructure Library (ITIL), ... including experience executing risk assessments, testing and evaluating processes and controls + Strong project management skills; includes an ability… more
- Santander US (Coconut Grove, FL)
- …Strong leadership, supervisory engagement skills. + Strong risk, process, and control validation and/or assessment skills **Certifications:** + Professional ... of the risk horizon, while ensuring a sound operational and compliance control environment through establishment of a system of effective and sustainable internal… more
- MetLife (Tampa, FL)
- …Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective assurance ... over the design and effectiveness of internal controls to mitigate risks and to provide advisory services...for assisting the lead auditor with testing and other project related tasks. An auditor assists throughout the audit… more
- M. C. Dean (Jacksonville, FL)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... maintains electronic security services inclusive of intrusion detection, access control , biometric authentication, video surveillance, audio visual, it systems,… more
- TD Bank (Fort Lauderdale, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...to larger projects. **Depth & Scope:** + Highly seasoned professional role requiring substantial knowledge / expertise in a… more
- AECOM (Tampa, FL)
- …fundamentals and new industry standards - forward outlook. + Experience collaborating with senior project teams/disciplines and organize work and resources for ... specific areas of expertise/assignment. + Coordinate scope, schedule, budget in working with project managers and other senior level team members. + Using… more
- Elevance Health (Tampa, FL)
- …audits across all lines of business and functions, in accordance with professional and departmental standards. Leads the continuous risk assessment and audit plan ... to help facilitate necessary improvements and enhancements to policies, procedures and internal controls . **How you will make an impact:** + Lead a team of highly… more
- AdventHealth (Orlando, FL)
- …and project management skills + Demonstrate strong technical and professional accounting skills + Demonstrate ability and expertise to evaluate financial and ... other operational systems to establish internal control procedures to safeguard the Hospitals assets + Demonstrate...determine if additional audit procedures are necessary to assure senior management that controls and procedures are… more
- AECOM (Tampa, FL)
- …to communicate and present with Clients and discuss/explain technical solutions to project conditions. + Performing quality control reviews of work developed ... for benefit of client and/or team. + Coordinate scope, schedule, budget in working with project managers and other senior level team members. + Using AutoCAD and… more