- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit...exam responses across the business unit. + Comply with enterprise policies with regard to audit , second… more
- First Horizon Bank (Miami Lakes, FL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... related auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management, Credit Risk , Operations)… more
- Citigroup (Tampa, FL)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is...and issue validation assurance of individual initiatives under Citi's Enterprise -Wide Risk & Control Transformation Program, including… more
- TD Bank (Jacksonville, FL)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- TD Bank (Fort Lauderdale, FL)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular...+ **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the finance processes 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 professional and… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment, Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center ... Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk Management Analyst, Progression **PERFORMANCE COACH:** … more
- TD Bank (Jacksonville, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more
- TD Bank (Fort Lauderdale, FL)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role ... Additionally, this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. **Depth & Scope:** + Highly… more