- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of ... banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports...achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or ... bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and...Manager will oversee the work of others and perform audit testing to conduct audits with targeted scopes and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...deliverables , and application of methodologies. At Protiviti, Technology Audit & Advisory focuses on: + Helping clients better… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit ... yearly and ongoing risk assessments. Responsible for the complete audit cycle (risk assessment, planning, fieldwork, post-fieldwork, reporting, tracking of… more
- First Horizon Bank (Miami Lakes, FL)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- Citigroup (Tampa, FL)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under ... programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight… more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...to, and/or review, area(s) of expertise in the final audit report following CAE review and approval + Provides… more
- Molina Healthcare (St. Petersburg, FL)
- …Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart retrieval chase ... gain exposure to end-to-end RADV workflows and contribute to meaningful audit readiness efforts. **Knowledge/Skills/Abilities** + Assist with the identification and… more
- American Express (Sunrise, FL)
- …will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team responsible for ECM's engagement with, ... response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams....strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external… more