- MUFG (Tampa, FL)
- …provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for ... skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management. + Employs strong critical thinking… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- USAA (Tampa, FL)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management...business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager, USPB Operations and...+ Deliver audit reports, Internal Audit and Regulatory issue validation and business ... 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
- 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level... Internal Audit standards, to direct complex audit activities for a component of the business at ... a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …compliance to regulations and firm policies and procedures. This role collaborates across multiple business units and the Internal Audit department teams for ... specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- University of Florida (Gainesville, FL)
- …in accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position ... Main Campus (Gainesville, FL) Categories: Business /Accounting/Finance, Executive/Director/Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL… more
- SitusAMC (Tallahassee, FL)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up....Serve as, or partner with, subject matter experts within audit or the business to analyze issues,… more
- BMO Financial Group (FL)
- …Rather than react to these changes, BMO is proactively transforming how we do business - and Technology & Operations is a critical part of that transformation. To ... ensure we're aligned with our increasing audit and governance requirements, we are looking for a...stakeholders into the issues, opportunities and status of the business and enables them to determine if it is… more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... and reporting, will report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop… 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
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more
- KPMG (Tampa, FL)
- ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- Confluent (Tallahassee, FL)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...business relationships and partnering with key stakeholders especially senior and executive management + Strong knowledge of US… more
- USAA (Tampa, FL)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with...provides guidance to team members on the use of audit business systems, applications, and/or audit… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... business leaders and the develop, execute, and evaluate audit plans This role sits within the Finance COO...This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of… more
- Travel + Leisure Co. (Orlando, FL)
- …approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process control owners ... Mining, and Data Visualization on each internal audit assignment. + Regularly interact with various business...the first full 2 years of service in the Senior , Internal Audit role) +… more