- Citigroup (Tampa, FL)
- …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 ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- EverBank (Jacksonville, FL)
- …findings. + Prepares remediation plans and makes recommendations which are subject to review by audit management. + Reviews and evaluates control structures to ... serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- TD Bank (Jacksonville, FL)
- …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 ... team of audit professionals and oversees, plans and executes audits and/or...and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in… more
- Citigroup (Tampa, FL)
- Job Description This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives. As ... part of the IA COO Audit Risk & Response team, the Business Associate will support key activities that enable a comprehensive audit entity universe and leverage… more
- JPMorgan Chase (Tampa, FL)
- …in line with the firm's standards. The role focuses on creating an audit -ready environment for products and services in the CPNS portfolio, including working with ... product teams to establish consistent and comprehensive audit documentation, establishing audit and regulatory engagement...in RFI responses, analysis, and tracking + Provide credible review and challenge to senior leaders within the portfolio… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of ... banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports...Enhanced Prudential Standards (EPS), and Comprehensive Capital Analysis and Review (CCAR). * Data analysis and the ability to… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...+ Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how… more
- First Horizon Bank (Miami Lakes, FL)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- First Horizon Bank (Miami Lakes, FL)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
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