- Citigroup (Tampa, FL)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Citigroup (Tampa, FL)
- …Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * A ... of assigned processes within a functional area. Recommends process improvements for internal audit processes and management's controls. Resolves or recommends… more
- American Express (Sunrise, FL)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... review findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to...IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit … more
- MUFG (Tampa, FL)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Lincoln Financial (Tallahassee, FL)
- …also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of ... Committee of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry… more
- MUFG (Tampa, FL)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- MUFG (Tampa, FL)
- …operating within industry best practices , applicable regulations, and external professional practice expectations + Build relationships with peers and ... organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity...regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter… more
- American Express (Tallahassee, FL)
- …including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... audit coverage. In addition, IAG has a Professional Practices group responsible for managing … more
- First Horizon Bank (Miami Lakes, FL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
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