- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner with IA… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- USAA (Tampa, FL)
- …initiatives and assists with the development and implementation of a risk-based audit plan for Bank Fraud (Operations, Investigations, Disputes, Detection). ... general banking engagements involving fraud driving the quality of audit work. You may lead engagements as...and related consumer regulations and applies that knowledge to audit assignments. Provides oversight to multiple … more
- University of Florida (Gainesville, FL)
- …for conducting and managing audits and advisory projects in accordance with the annual audit plan . Working with the Office of Internal Audit (OIA) ... senior management and other key stakeholders, this position will plan , develop, lead , and facilitate audits of...required to work independently with limited supervision by the Audit Director. Key Responsibilities: + Plan and… more
- TD Bank (Jacksonville, FL)
- …The Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge ... and oversight to portfolios, businesses and functions on development, maintenance,...and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk… more
- CenterWell (Tallahassee, FL)
- …teams; helps answer questions and resolve inter-departmental coding discrepancies. + Provides audit oversight to newly acquired providers and provider groups ... complex technical and operational problems within department(s) and could lead multiple managers or highly specialized professional. **Responsibilities:** Leads team… more
- American Express (Sunrise, FL)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. The US Consumer Services Team...for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in… more
- KBR (Jacksonville, FL)
- …follow up on results and monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps ... Title: Lead Auditor - ISO Belong, Connect, Grow, with...to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and… more
- Citigroup (Tampa, FL)
- The Central Controls Oversight Lead role is a senior position within the Controllers Organization that will report to the Controls Management Team within Capital ... will support end to end SACCR controls monitoring and oversight to deliver month-end data accuracy and completeness of...and bank's RWA calculation and reporting. The position will lead the end-to-end controls operating model designed to clear… more
- Takeda Pharmaceuticals (Tallahassee, FL)
- …therapies to patients worldwide. Join Takeda as Associate Director, Global Labeling Lead where you will be responsible for the development and implementation of ... Senior Management Cross-Functional Team (GLOC) + In alignment with TAU/MPD Labeling Lead , coordinates the process to obtain labeling approval by Labeling Senior… more