- First Horizon Bank (Miami, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex… more
- Citigroup (Tampa, FL)
- …This includes: + Effective project and team management (when assigned as the Audit Lead). + Execute assigned audit testing (DEA, OTA, OET) and document ... concise written and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project management and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... through the reporting stages. Based on industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring… more
- Coinbase (Tallahassee, FL)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and 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
- Coinbase (Tallahassee, FL)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... 3rd Line of Defense independence and objectivity. * Assist with responses to regulatory inquiries as they relate to internal audit matters. * Communicate… more
- Jabil (St. Petersburg, FL)
- …resources, and interdependencies, with clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the ... clients and management. . Assign testing responsibilities to other project members, and monitor the audit communicating...firms. . Monitor and maintain general knowledge of related regulatory and/or compliance issues. . Train and educate other… more
- TD Bank (Fort Lauderdale, FL)
- …Compliance for Credit Cards and Unsecured Lending, specifically related to regulatory compliance monitoring. This role will execute monitoring, conduct regulatory ... monitoring program + Manages and/or perform independent compliance reviews of regulatory requirements impacting the products supported + Conducts regulatory … more
- Motion Recruitment Partners (Tampa, FL)
- Project Manager / Capital Market Tampa, Florida **Hybrid** Contract $73/hr - $78/hr Grow your career as a Project Manager with an innovative global bank ... services worldwide. Will partner with key internal stakeholders to drive end-to-end program/ project management for all regulatory programs and ensures the… more
- Molina Healthcare (St. Petersburg, FL)
- …Director with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit ... internal policies and procedures. * Supports the Operational Oversight Manager , Director, and team in the general development of...Support health plans and MHI Business Owners with external regulatory audit requests by coordinating the … more
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