- First Horizon Bank (Miami, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- 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 ...project and team management (when assigned as the Audit Lead). + Execute assigned audit testing… more
- Elevance Health (Tampa, FL)
- **Internal Information Technology (IT) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... FL or Waukesha, WI. The **Internal Information Technology (IT) Audit Manager ** is responsible for independently leading,...field and a minimum of 5 years in IT Audit , IT internal controls or IT Compliance … more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Bank OZK (Clearwater, FL)
- …of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing ... standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...Essential Job Functions + Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in… more
- AssistRx (Orlando, FL)
- …2, HITRUST, or ISO audit processes. + Certified Professional in Project Management Professional (PMP), Certified Healthcare Compliance (CHC), Certified HIPAA ... liaison between internal departments and external clients to uphold quality, legal, compliance , and operational standards. + Negotiates audit calendar with… more
- Citigroup (Tampa, FL)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid position based in our ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Citigroup (Jacksonville, FL)
- The Equal Employment Opportunity Lead Analyst and Fair Employment Practices Project Manager is responsible for leading the development, implementation, and ... documentation and records to support Office of Federal Contract Compliance Programs (OFCCP) audit preparedness. + Support internal audit processes and… more
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