- MUFG (Tampa, FL)
- …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... provide more details. **Job Summary:** This role is a senior member of the CISO of America's team, with...will be responsible for evaluating, and enhancing technical cybersecurity controls , conducting in-depth review and challenges, and cyber risk… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not limited… more
- MyFlorida (Tallahassee, FL)
- …will review, analyze, and evaluate the adequacy of DVR programs, systems and controls to improve the efficiency and effectiveness of operations. This includes the ... with the International Standards for the Professional Practice of Internal Auditing, or where applicable, generally accepted government auditing standards.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on forecasting, stress testing, and budgeting. The Director will collaborate with senior leadership, risk management, finance, and IT to ensure compliance, optimize ... liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives,… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Medtronic (Jacksonville, FL)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... key risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal … more