- First Horizon Bank (Miami Lakes, FL)
- …on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, ... resolution readiness. **Essential Duties and Responsibilities** + Leads a team focused on assigned audit , providing supervision...emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during … more
- Jabil (St. Petersburg, FL)
- …be some travel internationally; 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall ... years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time...them with the actual time spent for each regional team . Performs project management over department projects, coordinating efforts… 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 ... the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the...preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. + 7+ years of experience… more
- CVS Health (Tallahassee, FL)
- …Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the...communications. + Reports related audit findings to audit and business management. ** Audit Team… more
- Citigroup (Tampa, FL)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... within Internal Audit , in coordination with the Audit team . The overall objective of this...audit and risk management, with technical expertise in financial models.** + Strong understanding of relevant regulations (eg,… more
- Citigroup (Tampa, FL)
- …audits 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 ... reporting demands. Regulatory Operations is designed to ensure compliant non- financial regulatory reporting (trade and transaction) and adherence to regulatory… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen ... rate risk management, model risk management, stress testing, and operational practices to lead a team , develop, implement, execute, and administer the internal… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO 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 ing team . What You Can Expect: As a Senior Consultant,… more
- Wolters Kluwer (Tallahassee, FL)
- …right talk track within the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit ... to empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on...across the business. Additionally, you will partner with the Audit product team to ensure proper messaging… more
- Carnival Cruise Line (Miami, FL)
- …ocean we sail, place we visit and life we touch. As a member of our team , you will help lead the way in innovative and sustainable cruising, delivering memorable ... Advisory and Assurance Services (RAAS) is a diverse global team , recognized by the Audit Committee and...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more