- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... for managing and documenting events / discrepancies associated with either product or process as well as managing / writing any investigations that may be a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and ingenuity with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...process walkthroughs with management, including the identification of process risks and controls. + Document clear audit… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in ... evaluations. + Provides input into the creation of the internal audit universe and audit ...job. **What we offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to… more
- USAA (Tampa, FL)
- …Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based ... fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a...job. **What we offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to… 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 ... complex or high-risk audit components + Provide expert skill in technical audit design process for obtaining, analyzing and evaluating evidentiary data +… 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 ... professional auditing standards. + Supervise the audit process and assign project tasks to internal ...assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit … more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress...use, including implementation of continuous auditing techniques + Obtain post- audit feedback from senior management to ensure… more
- CBRE (Tallahassee, FL)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… 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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Navy Federal Credit Union (Pensacola, FL)
- …prepared in accordance with Internal Audit Standards + Obtain post- audit feedback from senior management to ensure findings are appropriately addressed ... Overview Navy Federal's Internal Audit team is in the...trends related to IA issues and communicate information to senior management and staff + Consult on projects related… more
- USAA (Tampa, FL)
- …Management. + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... Oversees the implementation of approved changes to maintain an internal audit function and governance model that...Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit… more
- USAA (Tampa, FL)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- USAA (Tampa, FL)
- … audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process ... reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of...recommending process improvements. + Background collaborating with internal audit teams to ensure internal… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,...job. **What we offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to… more
- USAA (Tampa, FL)
- …model risk trends/metrics to Audit leadership. + Executes the independent model audit process compliant with the written risk and compliance policies and ... high risk and highly complex models. Executes the model audit review process compliant with the written...workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... we want to learn more about you! To enable Internal Audit 's data-driven audit strategy...and system requirements + Collaborate with business units and senior management to conduct needs assessment to support business… more
- MyFlorida (Tallahassee, FL)
- …Office of Inspector General, Intermodal Audit Section is looking for a talented Senior Audit Supervisor to join our team in Tallahassee. This position will ... SR AUDIT SUPERVISOR - 55000932 Date: May 21, 2024...or appointment in the Selected Exempt Service (SES) or Senior Management Service (SMS) unless they are registered with… more
