- Robert Half Finance & Accounting (Fernandina Beach, FL)
- Description Northside-based client is adding an Audit Manager to help support their growing A& A practice. The Audit Manager is to oversee the audit ... and providing recommendations to enhance company policies and procedures. The Audit Manager is responsible for training, supporting, supervising, motivating,… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now...a timely manner and provide regular communication to the Audit Director . Ensure that internal ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... plans. Manage special projects as instructed by the Director of Internal Audit . These...of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE*… more
- Santander US (Miami, FL)
- …compliance with laws and regulations. * Prepares audit reports, as directed by Internal Audit Director . * Oversee and provide coaching and assistance to ... Sr. Internal Audit Supervisor Country: United States...**Licenses / Certifications (Preferred)** * CRCM (Certified Regulatory Compliance Manager ) * CAMS (Certified Anti-Money Laundering Specialist) * CIA… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director / Manager and is responsible for executing assigned Global ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… more
- BMO Financial Group (Miami, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Citigroup (Tampa, FL)
- …risk issues and implement solutions. + Experience interacting with Regulators and Internal Audit . + Demonstrated track record of effectively assessing and ... practices comply with all relevant laws and industry standards. + Support internal and external audits and regulatory examinations, as applicable. + Engage with… more
- IGT (Lakeland, FL)
- …liaison for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the ... other certifications IGT pursues and maintains. The Quality Control Manager reports to the Director and is...discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. *… more
- Capgemini (Orlando, FL)
- …Ensure teams are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting ... (SOW) creation * Contract amendments **Education / Experience:** * 5 years as a director , senior manager or service delivery manager supporting network… more
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