- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… 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 ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager /Lead** **Location:**...to new or less experienced auditors. + May support internal and external audit / compliance groups ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible for independently leading,… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Tampa, FL)
- …the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- TD Bank (Fort Lauderdale, FL)
- … Executive Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages internal audits and regulatory exams of the ... and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding… more
- Bank OZK (Clearwater, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...policies and procedures. + Delivers on time high quality audit reports, Internal Audit and… more
- Citigroup (Jacksonville, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... supporting USPB line of businesses. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- Robert Half (Miami, FL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Miami Technology Audit & Advisory Manager LOCATION MIAMI...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- MetLife (Tampa, FL)
- …agreed to with their manager . Interns will support three teams within Internal Audit : Technology, Finance, and US Business. Key Responsibilities Auditing * ... company and are ready to make an immediate impact! Internal audit is a critical role that...a company's business, technology, and operational practices to ensure compliance with regulations and MetLife's policies and standards. Investors,… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance , Audit Services, and Legal, to support enterprise information… more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… 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 ... compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a...with IIA Standards. + Assist in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic… more
- Sumitomo Pharma (Tallahassee, FL)
- …a dynamic, highly motivated, and experienced individual for the position of **Associate Manager , Compliance , Training & Strategic Alliance (CTSA), PVRM** . The ... Associate Manager , Compliance , Training & Strategic Alliance (CTSA),...management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness… more
- Highmark Health (Tallahassee, FL)
- …the growing number of laws and regulations governing managed care organizations. The Manager , Medicaid Compliance & Operations acts as a trusted business ... Assess risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws… more
- The Walt Disney Company (Celebration, FL)
- Technical Safety Audit and Compliance Manager ...non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. + ... Compliance team of Disney Cruise Line, assisting the Manager of Safety in compliance of the...and continually improve and modify technical Safety Management System audit scopes for areas identified during both internal… more
- TD Bank (Fort Lauderdale, FL)
- …for testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... support the lending activities of Wealth Banking.** **Job Summary:** The ** Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence… more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... Koener** TITLE: Compliance & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company… more
- Cordis (Miami Lakes, FL)
- …with backgrounds in legal, compliance , regulatory affairs, quality assurance, finance, internal audit , sales, marketing or other relevant field will be ... people who keep saving lives. **Responsibilities** We are seeking an experienced **Senior Manager - Compliance , the Americas** to lead and enhance our healthcare… more