- Citigroup (Tampa, FL)
- … Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...execution, and oversight of Internal Audit assurance activities (audits; issue remediation… more
- MUFG (Tampa, FL)
- …scalability and user experience. **Functional Skills** + Understanding of internal audit principles, risk and control frameworks, and regulatory ... of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within the… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance and compliance ... the public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance… more
- Citigroup (Tampa, FL)
- …+ Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- JPMorgan Chase (Tampa, FL)
- …Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need ... 5+ years of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control -related experience + Demonstrated ability to… more
- Robert Half (Miami, FL)
- …2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... process flows, work programs, audit reports, and control summaries. + Commonly used internal ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- American Express (Sunrise, FL)
- …**Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit , or Control Management function) and has a deep ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...+ Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that… more
- Citigroup (Jacksonville, FL)
- …Cyber related risk management or minimum two years in an Internal Audit , Risk Management, or Control Management related role + Working knowledge of ... Business in the implementation of global, regional and local Data Privacy, regulatory and risk and control projects + Ensure high quality execution for Data… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... (IA) division provides independent assessments of the company's governance, risk management and internal control ...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- MUFG (Tampa, FL)
- …Details on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment, audit methodology, ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing...the Bank's risk governance, enterprise and operational risk management and control processes. This role… more
- MUFG (Tampa, FL)
- …understanding of key governance, strategy, risk and management processes, internal control , and internal audit within the banking sector. + Strong ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for... staff and audit judgment in scoping, risk and control identification, findings and observations,… more
- TD Bank (Fort Lauderdale, FL)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- First Horizon Bank (Miami Lakes, FL)
- … control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …* Bachelor's Degree and a minimum seven (5) years' experience in risk management, internal control , audit , or information security experience. * OR ~ * ... Risk and Privacy group. + Assists in leading risk and control consulting activities of the...process owners and internal /external auditors to evaluate control deficiencies, and develop risk -based solutions to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This...keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in ... Abilities** **Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control disciplines related… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... that derive from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit resources or… more
- WelbeHealth (Tallahassee, FL)
- …effectiveness and control implementation + Risk Identification and Control Improvement + Identify internal control weaknesses, financial reporting ... eight (8) years of experience in internal audit , public accounting, or a related financial control...related financial control role + Knowledge of internal controls, risk management, and financial statement… more