• Analyst, Audit

    Lincoln Financial (Tallahassee, FL)
    …also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of ... Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit ...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
    Lincoln Financial (06/12/25)
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  • Audit Specialist - Orlando - On-Site

    AssistRx (Orlando, FL)
    …auditing, and maintaining compliance. + Familiarity with SOC 2, HITRUST, or ISO audit processes. + Certified Professional in Project Management Professional ... This position is for an Audit Specialist. The Audit Specialist is...+ Tracks identified nonconformances through defined workflows. + Maintains professional and technical knowledge by attending educational workshops, conferences,… more
    AssistRx (07/18/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Miami Lakes, FL)
    …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
    First Horizon Bank (06/28/25)
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  • Internal Audit - Model Risk Management SVP…

    Citigroup (Tampa, FL)
    …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
    Citigroup (07/01/25)
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  • Senior Audit Manager - C14 - Compliance…

    Citigroup (Tampa, FL)
    …for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
    Citigroup (05/16/25)
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  • Global Internal Audit Strategy & Planning,…

    MUFG (Tampa, FL)
    … function maintains a highly skilled, future-ready workforce. This role bridges audit excellence with learning and development best practices and standards ... Environment, and Leadership & Communication. + Ensure learning programs support audit staff in achieving and maintaining professional certifications. +… more
    MUFG (07/17/25)
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  • Operational Risk Management Audit…

    MUFG (Tampa, FL)
    …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
    MUFG (06/08/25)
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  • Tampa Internal Audit and Financial Advisory…

    Robert Half (Tampa, FL)
    JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
    Robert Half (05/11/25)
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  • IT Audit , Assistant Vice President

    MUFG (Tampa, FL)
    …operating within industry best practices , applicable regulations, and external professional practice expectations + Build relationships with peers and ... The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
    MUFG (06/08/25)
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  • Credit Risk Audit , Vice President

    MUFG (Tampa, FL)
    … practices , applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to create a culture ... provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project management of… more
    MUFG (06/08/25)
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