- Navy Federal Credit Union (Pensacola, FL)
- …to understand and execute assigned control testing and document results according to professional and internal standards + Prepare audit workpapers to document ... procedures, practices , and regulations + Interest in risk management, audit , and/or enterprise governance About Us Navy Federal provides much more than… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …and the ability to conduct audits and investigations according to the International Professional Practices Framework (IPPF) as well as the COSO framework. ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit … 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,...peers Meeting with your mentor for regular feedback and professional development discussions Connecting with fellow interns and Grant… more
- JPMorgan Chase (Tampa, FL)
- …on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As an Audit Manager, Vice President on the Commercial Investment Banking Audit team, you will plan and lead… 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 ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- 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
- Carnival Cruise Line (Miami, FL)
- …management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...to senior levels of management. Further, you'll leverage best practice to enhance the effectiveness and efficiency of operations.… more
- MUFG (Tampa, FL)
- …Assessment Methodology & Procedures + Participate in supporting operational tasks across Professional Practices , including plan changes and report issuances + ... provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, Operations,… more