- MUFG (Tampa, FL)
- …university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … data. + Investigates variances and recommends corrective actions to maintain financial statement integrity and support audit readiness. + Conducts precise ... uses specialized knowledge and skills obtained through education and experience to review financial items that impact Raymond James as a whole. Guidance is provided… more
- Deloitte (Tampa, FL)
- …team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking ... to begin working for an external audit and assurance service firm with the opportunity for...and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over financial… more
- Jabil (St. Petersburg, FL)
- …Assessment Review every 5 years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time spent for each regional ... needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit.... Proficiency in accounting principles and techniques (auditors working financial based audits) or proficient in IT applications and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or ... to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit testing… more
- CVS Health (Tallahassee, FL)
- …each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal ... Audit team and will participate in the execution of...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- Citigroup (Tampa, FL)
- …reporting demands. Regulatory Operations is designed to ensure compliant non- financial regulatory reporting (trade and transaction) and adherence to regulatory ... mandated controls and supervision over non- financial regulatory reports. Finally, this role also covers the...over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for… 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 professional and corporate auditing standards… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that...preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. + 7+ years of experience… more