- American Express (Sunrise, FL)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...and thematic reviews based on analytical reviews of QA review results, stakeholders' inputs, internal & external review… more
- TD Bank (Jacksonville, FL)
- …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
- 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
- TD Bank (Tampa, FL)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… 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
- TD Bank (Jacksonville, FL)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the... and generally assumes the lead position on the audit , providing supervision and assignments to team members as… more
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