- 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 ... research and resolve problems. **Essential Duties and Responsibilities:** * Lead and support audit activities such as: risk assessments, audit testing,… 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 ... education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area....area by developing audit programs. * Propose audit objectives, scope, procedures and internal control… more
- First Horizon Bank (Miami Lakes, FL)
- …and/or supervise control testing, + document work performed in conformance with internal audit methodology, + have demonstrated subject matter expertise in ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...complete audit life cycle for complex or high- risk audit components + Provide expert skill… more
- BMO Financial Group (Tampa, FL)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- MUFG (Tampa, FL)
- …in audit area of coverage or equivalent. + In-depth knowledge of Internal Audit and/or risk management experience, including significant management and ... will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role...Audit Lead is a management role within the Internal Audit function and is responsible for… more
- Citigroup (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning ... The Learning Advisor Lead is a strategic professional who stays...development, and delivery of key programs for the global Internal Audit team with a focus on… more
- Synchrony (Altamonte Springs, FL)
- …to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and ... matter advisor and technical resource for the audit department. + Maintain internal audit...related field and 10 years of relevant experience in audit , risk management, or financial services. +… more
- Nelnet (Tallahassee, FL)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Elevance Health (Tampa, FL)
- **Cloud Security Advisor ** **Location:** This position will work a hybrid model (remote and office). An ideal candidate must live within 50 miles of one of our ... with team members and stakeholders on a multi-cloud journey. The **Cloud Security Advisor ** acts as a trusted advisor in Cloud Security Governance conducting… more
- USAA (Tampa, FL)
- …within the internal control environment and advising on and recommending risk mitigation actions by collaborating with Compliance, Legal, Operational Risk ... makes us so special! **The Opportunity** We are looking for a Business Advisor Senior for the Bank Member Experience & Complaints Program. Advises stakeholders by… more
- Deloitte (Tampa, FL)
- …of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed ... help clients monitor, manage, and measure their operational environment for risk . Deloitte' Controllership Market Offering helps CFOs, CCOs, controllers, and… more
- Truist (Orlando, FL)
- …and CPAs + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Truist (Palm Beach, FL)
- …and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- M&T Bank (North Palm Beach, FL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of an assigned book of… more
- Deloitte (Tampa, FL)
- …services which accelerate the delivery of both revenue-generating and internal applications. We support business-lead software development while applying strategic ... forward in a timely manner. + Be a trusted automation and tooling advisor for DevOps initiatives by providing objective, practical and relevant ideas, insights and… more
- Navy Federal Credit Union (Pensacola, FL)
- …audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards ... function! It is our vision to be a preferred advisor to the business by building and cultivating trust...internal audit + Advanced knowledge of internal control concepts and practices and risk -based… more
- Bank of America (Jacksonville, FL)
- …excellence within a LOB + Support lines of business through routine exams with regulators and internal audit + Take an active part in and lead risk and ... This job is responsible for leading and executing on internal control discipline and operational excellence within a Line...providing independent oversight, conduct assessments, act as a trusted advisor , promote a robust risk culture and… more
- Bank of America (Miami, FL)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... through the execution of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model focusing on digital solutions… more
- Truist (Jacksonville, FL)
- …Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: ... negotiation with various municipal financial advisors. They must act as an internal credit advisor for our Municipal and Government-focused specialty bankers.… more
- Wounded Warrior Project (Jacksonville, FL)
- …monitoring of policies; intellectual property matters; employment/benefit matters; ethics; enterprise risk management; internal audit ; long-term support ... matters. The General Counsel leads the legal, compliance, and internal audit teams to support the mission...teams to support the mission and culture while minimizing risk to the organization. DUTIES & RESPONSIBILITIES + Serve… more