- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards as ... a technically sound understanding of capital, liquidity, interest rate risk management , model risk ...achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams… more
- Citigroup (Jacksonville, 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
- Bank OZK (Tampa, FL)
- …to, and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform effective ... of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- TD Bank (Fort Lauderdale, FL)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… 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...and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,… more
- Cherry Bekaert (Orlando, FL)
- …like to hear from you. Lets grow your career as an **State and Local Government Audit Manager ** in our Tampa or Orlando practice. **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- AssistRx (Orlando, FL)
- …hotline responses, internal controls, safety reporting/Pharmacovigilance, document control, training, risk management , vendor risk analysis, business ... CAPA plans and effectiveness checks. + Prepares detailed audit reports with findings, risk impact, trends,...other relevant certifications preferred. + Proficient with GRC and audit management tools + Computer skills: Microsoft… more
- Cherry Bekaert (Tampa, FL)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Tampa, FL, practice. This highly visible position offers ... a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced and dynamic… 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 to fill this role, which is a...cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more