- Citigroup (Tampa, FL)
- … Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...execution, and oversight of Internal Audit assurance activities (audits; issue remediation… more
- Citigroup (Tampa, FL)
- …+ Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- Citigroup (Tampa, FL)
- …and communication skills Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at Citigroup preferred + History ... and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk ...and External Regulators + Proficiency in working in iCAPS/Citi's Risk and Control platform, SharePoint and PTS-W/PTS… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (Tampa, FL)
- … Risk , Operational Risk , Model Risk , Internal Audit , O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** ... teams + Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + 6-10 years… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... (IA) division provides independent assessments of the company's governance, risk management and internal control ...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- MUFG (Tampa, FL)
- …Details on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment, audit methodology, ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing...the Bank's risk governance, enterprise and operational risk management and control processes. This role… more
- MUFG (Tampa, FL)
- …understanding of key governance, strategy, risk and management processes, internal control , and internal audit within the banking sector. + Strong ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for... staff and audit judgment in scoping, risk and control identification, findings and observations,… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …* Bachelor's Degree and a minimum seven (5) years' experience in risk management, internal control , audit , or information security experience. * OR ~ * ... Risk and Privacy group. + Assists in leading risk and control consulting activities of the...process owners and internal /external auditors to evaluate control deficiencies, and develop risk -based solutions to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This...keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in ... Abilities** **Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control disciplines related… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... education and to conduct and develop comprehensive analytics audits for Raymond James Internal Audit 's Testing of all Business Units and subsidiaries. Leads… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of internal associates augmented by external contractors to complete risk -based cyclical audits of the RJF global technology organization. Supervises and/or ... staffing issues arise, which may include supporting roles of control tester / workpaper preparer if needed. Co-leads the...tester / workpaper preparer if needed. Co-leads the annual risk assessment, audit planning process, and all… more
- Elevance Health (Tampa, FL)
- …of audits in accordance with departmental standards, and ensure a strong internal control environment. + Direct and lead the audit team through the most ... reporting progress to leadership. + Evaluate complex and dynamic control environments to ensure audit coverage is...equivalent background. + Prior leadership experience. + Experience leading internal audits, managing risk -based audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + ... our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor...participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and… more
- Robert Half (Tampa, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control , and compliance… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * A combination of ... Performs validation of issue remediations. * Partners with colleagues, internal audit management, and stakeholders to evaluate the control environment and… more
- MUFG (Tampa, FL)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This position...preferred. + Minimum of 6 or more years of internal or external audit or risk… more