- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... data sources, tools, and capabilities + Work closely with internal and external business partners in building,...+ Work closely with internal and external business partners in building, implementing new system capabilities +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... audits covering the wealth management and investment advisory business segments of Raymond James. Audit engagements...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...a robust Audit Plan, and direct complex audit activities for a component of the business… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... + Perform moderately complex model risk audits including drafting audit reports, presenting issues to the business ,...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...with evolving industry and regulatory changes that impact the business . + Performs other duties and responsibilities as assigned.… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity,… more
- Datavant (Tallahassee, FL)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Humana (Tallahassee, FL)
- … Internal Audit serves as the relationship owner for the identified business segment, leading Internal Audit 's relationship in the applicable part of ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...+ Effectively communicate with, and educate, process owners and senior management on the importance of internal … more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...end reviews of key business processes and controls to provide an independent assessment… more
- Coinbase (Tallahassee, FL)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....the organization, as well as in the areas of internal control, technology, security, business , company products… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... + Advanced degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... effectiveness of risk mitigation across all facets of the business . IA includes a diverse range of professionals including...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... impact the business . + Perform ongoing analysis of risk trends through business monitoring and audit coverage execution. + Partner with other groups within… more
- TD Bank (Jacksonville, FL)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit … more
- Cardinal Health (Tallahassee, FL)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Highmark Health (Tallahassee, FL)
- …a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed ... the opportunity to acquire practical experience through direct exposure to the related business line(s) and to develop the next generation of diverse business … more
- TD Bank (Jacksonville, FL)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Manager is accountable for ... audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- SitusAMC (Tallahassee, FL)
- …for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business ... come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key...with other security team members and partnering directly with business leaders to strengthen SitusAMC's overall cybersecurity posture. This… more