- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... 10+ years of experience in a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial models.** + Strong… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more
- American Express (Sunrise, FL)
- … and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + Act as resource ... role?** This **Senior Manager of Regulatory & Audit Exam Management ** will be part of...appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other auditors ... with colleagues and stakeholders to evaluate, test and report the effectiveness of management controls. + Finalize audit findings and provide an assessment of… 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 own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management … more
- Coinbase (Tallahassee, FL)
- …to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or related fields, with a significant portion in a… 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
- 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 ... across the organization to assess and improve the effectiveness of risk management , internal controls, and governance processes. *GENERAL… more