- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- MyFlorida (Tallahassee, FL)
- …thinking abilities, and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various … more
- JPMorgan Chase (Tampa, FL)
- …CCOR Officers, and Technology partners while conducting detailed evaluations of i) internal controls , ii) policies, iii) procedures, and iv) processes that ... that effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant… more
- Bank of America (Jacksonville, FL)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more
- Leidos (Orlando, FL)
- **Description** The Multi-Domain Solutions Division at Leidos currently has an opening for a Sr . Cloud Engineer to work in our Orlando, FL office. Our team supports ... the Advanced Battle Management System's (ABMS) Digital Infrastructure (DI) Network Manager program. In this mission we support the Department of the Air Force (DAF)… more
- USAA (Tampa, FL)
- …There are 2 positions available. As a dedicated, **Business Process Owner Senior ** you will plan, direct, and coordinate activities for complex processes, including ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- MyFlorida (Tallahassee, FL)
- …the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general ... Senior IT Auditor (Auditor General) Date: Nov 8,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more
- US Foods (Boca Raton, FL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Manager , Transportation will ensure a Transportation department culture focused...develop drivers and Transportation associates by discussing performance with Sr . Transportation Managers and creating plans to address gaps.… more
- MyFlorida (Tallahassee, FL)
- …of the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises the ... Lead Senior IT Auditor (Auditor General) Date: Nov 10,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more
- Citigroup (Tampa, FL)
- The Venture Capital and Private Equity Accounting Manager role will oversee the accounting, financial reporting, and compliance activities related to the ... excellent analytical skills, and the ability to collaborate with internal and external stakeholders, including portfolio companies, auditors, and investment… more