Senior Internal Auditor - Risk & Controls Leader (Hybrid)
Elevance Health
Elevance Health is seeking a Senior Internal Auditor to conduct financial and operational audits across the enterprise, ensuring controls are effective and compliant. The role emphasizes risk assessment, data-driven testing, and collaboration with business partners to remediate deficiencies. Qualifications include a BA/BS with 3+ years of related experience or 2 years in public accounting. PMP/CPA/CIA/CISA are preferred. Hybrid schedule and travel to worksites may be required. #J-18808-Ljbffr Elevance Health
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...experienced professional for a role focusing on Business Controls and Operational Risk management in Tampa, Florida. The ideal candidate will have... ...involves executing process enhancements but also offers a hybrid work schedule and comprehensive benefits including medical...SeniorRisk- ..., FL. The role focuses on providing control design guidance and conducting independent... ...responsibilities include ensuring internal controls mitigate tech risks, guiding business units, and driving... .... Competitive salary range with hybrid work environment. #J-18808-Ljbffr MUFG...Risk
$95k - $100k
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...Professional Services, LLC is seeking a Risk Manager / Senior Risk Analyst to play a central role in... ...upward mobility into a Director/Controller-level role. The ideal candidate will have... ...Automotive F&I data. The position offers a hybrid work environment in Tampa with an...SeniorRiskRemote job- Slide is seeking an experienced Internal Audit professional to lead risk-based audits from planning through reporting in a dynamic insurance/financial... ...environment in Tampa. The role focuses on SOX compliance, controls testing, and risk management across financial,...SeniorRisk
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$103.92k - $155.88k
Overview Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid) role at Citi. This... .../ mitigation of risk across Citi’s Operations... ...creation of senior management reporting... ...utilizing internal and external resources... ...Institute of Internal Auditors, PRIMEA)...RiskFull time- ...Allen Hamilton in Tampa, FL seeks a Program Control Analyst, Lead to lead Financial Control... ...financial information to support senior management decisions. You will mentor a dispersed... ...and reporting, monitor KPIs and risks, and communicate recommendations to leadership...SeniorRiskContract work
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$21 - $22 per hour
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- ...Cybersecurity GRC function. This role involves assessment of security controls, risk management, and ensuring compliance with regulatory... ...on cloud security and regulatory compliance while offering a hybrid work arrangement of four on-site days and one remote. #J-18808...RiskRemote work
- ...looking for a Program Controls Leader to join our team. As our... ...maximum value to internal and external clientsLead... ...complex programs.Provide senior-level direction to... ...projects, applying advanced risk mitigation strategies.... ...which includes a hybrid schedule with up to 40...RiskFull timeLocal areaRemote workFlexible hours
$170k - $300k
...- $300,000.00Category: Risk Management, Executive,... ...CitiCiti is seeking a senior risk leader to serve as the Custody Risk & Control, Digital Assets Senior... ...regulatory requirements, internal policy, and Citi's risk... ...leadership and executive level.Hybrid working arrangement of...SeniorRiskFull timeWork at officeImmediate startRemote work- ...Senior Internal Auditor Tampa Slide Insurance - Fun. Innovation Driven. Fueled by Passion, Purpose... ...Internal Audit & Assurance Lead risk-based audits from planning through... ...operational, regulatory, and technology controls Develop clear audit findings,...SeniorRisk
- ...leading engineering firm in the United States is seeking a Program Controls Leader to manage Program Controls strategies and staff. The ideal... ...delivering effective program management. The firm offers a hybrid work environment, encouraging collaboration and work-life...Senior
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- ...are expected, recognized and awarded! What You'll Do Internal Audit & Assurance Lead risk-based audits from planning through reporting, including... ...of financial, operational, regulatory, and technology controls Develop clear audit findings, identify root causes, and...SeniorRiskFor contractorsFor subcontractor
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- gpac in Tampa, FL is seeking a Florida-licensed Senior Civil Trial Attorney to lead and grow a civil litigation practice, blending insurance... ...case strategy, develop liability and damages analysis, manage risk, and maintain direct client relationships. #J-18808-Ljbffr gpacSeniorRisk
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$90 - $100 per hour
...Executive Search | Head Hunter Immediate Hire | Senior Consultant - Payment Controls & Risk | New York, NY (Hybrid) | Apply Now! Job Title: Senior Consultant - Payment... ...of funds - covering outgoing, incoming, and internal transfers. Focused on defining a clear payment risk...SeniorRiskHourly payContract workImmediate start- JPMorgan Chase & Co. in Tampa seeks a Tech Risk & Controls Senior Associate to strengthen governance of technology risk and control programs. You will advise on risk identification, assessment, and mitigation while advancing CORE-based controls and data integrity across...SeniorRisk
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