- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... results are evaluated for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify, research,… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...forecasting, AML, Basel, CCAR, or CECL. + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...+ Minimum of 10 years of relevant experience in audit + Professional certification: CPA , CIA, CISA… more
- TECO Energy (Tampa, FL)
- …including 2 years of IT audit . Related work experience consists of: public accounting, internal audit , or financial analysis/processes Preferred: Minimum ... or CRISC) Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role ... within the Global Internal Audit Workforce Management team responsible for...or related field. + Professional certifications such as CIA, CPA , CFSA, or CPTD highly desirable. + Minimum 8-10… 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 ... (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise...Auditors (IIA) Standards Certification or License required (CIA, CISA, CPA , CFA, CRCM, CIFRS, Series 6, 7, or 24,… more
- Bank OZK (Clearwater, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...Assessment and Sanctions, required. Preferred Qualifications: + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar), preferred, while… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...+ 6-10 years of relevant experience + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more