- 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
- 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 ... auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management , Credit Risk , Operations) Excellent… 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 responsible for...Program, including but not limited to Enterprise-Wide Risk Management programs,… 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
- TD Bank (Fort Lauderdale, FL)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... effective compliance management systems** + **Knowledge and experience with risk management environment, standards, and regulations** + **Ability to… 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