- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… 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 in ... coordination with the Audit team. The overall objective is to utilize in-depth...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Grant Thornton (Jacksonville, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory,… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …principles and practices . * Proven ability to manage and lead audit teams effectively. * Excellent analytical and problem-solving skills. * Familiarity with ... Description We are looking for an experienced Audit Manager to oversee and enhance auditing processes...standards are consistently met. Responsibilities: * Lead and manage audit engagements for public entities, ensuring accuracy and compliance… more
- Travelers Insurance Company (Tallahassee, FL)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...give back to the charity of your choice. **Employment Practices ** Travelers is an equal opportunity employer. We value… more
- TD Bank (Jacksonville, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager...of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls. Guidance is provided ... identify, research and resolve problems. **Responsibilities** : + Lead and support audit activities such as: risk assessments, audit testing, control evaluation,… more
- Coinbase (Tallahassee, FL)
- …their control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices , with the ability to apply them in a ... alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the...Senior Data Analyst will work within the IT Internal Audit team to pull, test, and analyze key systems… more
- CVS Health (Tallahassee, FL)
- …standards and expectations to guide operational partners through all aspects of an audit , including data production, audit practice sessions, facilitation of ... audit sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk, and oversight of root cause and corrective action… more