- Dream Finders Homes LLC (Jacksonville, FL)
- …Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses ... in Accounting and/or Finance, preferably Master's level 3-4 years progressive experience in audit or with a public company in SEC reporting department or related… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... teams across the business and determine impact on overall control environment and audit approach + Manage...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reporting stages. Based on industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both ... **Job Summary:** The Senior Manager - Internal Audit role operates...understating of audit practices and methodologies, including risk assessment internal control concepts. * Specific… more
- TD Bank (Jacksonville, FL)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... management where required + Maintains a culture of risk management and control , supported by effective… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit ... of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** *Internal Audit Manager * **Location:** *FL-JACKSONVILLE* **Requisition ID:**… more
- TD Bank (Jacksonville, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Citigroup (Tampa, FL)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. + ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the… more
- Confluent (Tallahassee, FL)
- …accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- Coinbase (Tallahassee, FL)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately… more
- Charles Schwab (Orlando, FL)
- …corporate policy requirements are met. This Senior Manager position on the Operations Control Risk Team (OCRT) provides support for risk management at ... audit support, issue management, and partnering with Ops Control Change Management to implement adherence to policy and...As a Senior Manager of Business Unit Risk in Operational Control , your responsibilities will… more
- TD Bank (Jacksonville, FL)
- … risk management behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification, development, and ... leading special project teams or cross-functional workgroups. Additionally, the Risk Manager I will assist in enhancing... I will work cross-functionally with teams outside of risk and collaborate with internal audit and… more
- MUFG (Tampa, FL)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- Coinbase (Tallahassee, FL)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- Northrop Grumman (Melbourne, FL)
- …role with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of cost ... Grumman Aeronautics Systems has an exciting opening for the ** Manager Program Control 2** to join our...as a lead, functional manager , or matrix manager - Experience interfacing with government audit … more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment, Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... M-F, 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk … more
- JPMorgan Chase (Tampa, FL)
- …the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of ... allocation, team capacity management, book of work, and quality control consistency + Build, manage, and maintain strong stakeholder...and capabilities:** + Prior experience in KYC, AML, Compliance, Audit , Risk , Controls, or related fields +… more
- Citigroup (Tampa, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls… more
- TD Bank (Jacksonville, FL)
- …from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment with ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** This role is responsible for… more
