- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Coinbase (Tallahassee, FL)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?...+ Lead effective meetings and present to management on issue /opportunities identified. + Partner with management to develop appropriate… more
- TD Bank (Fort Lauderdale, FL)
- …to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support ... in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply. We are...US Operations (CUSO), Data Management Office (DMO) Exam and Issue management team for effective engagement and oversight of… more
- Citigroup (Tampa, FL)
- …Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue resolution, influence ... Individuals in Issue Management are responsible for the coordination and...including the Businesses, Risk, ICRM, as well as Enterprise Technology , & Operations. **Responsibilities** : + Ensure on-time and… more
- JPMorgan Chase (Tampa, FL)
- …& Network Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology Controls (CTC) on an on-going ... toward shared goals + Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into… more
- Bank OZK (Tampa, FL)
- …and procedures. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as ... + Proactively advances integrated auditing concepts and use of technology and closely follows latest trends in own field...best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution.… more
- Citigroup (Tampa, FL)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... The Senior Auditor is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Wounded Warrior Project (Jacksonville, FL)
- …Internal Auditor helps lead the planning and performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is ... audit engagements, from planning and risk assessment to reporting and issue resolution. + Assist Internal Audit management in mentoring and developing… more