- Citigroup (Tampa, FL)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... Citi's Internal Audit (IA) division provides independent...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- MUFG (Tampa, FL)
- …day. A 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...+ Demonstrated success in leading cross-functional teams and influencing senior stakeholders. The typical base pay range for this… more
- Robert Half (Miami, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and ... strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid… more
- JPMorgan Chase (Tampa, FL)
- …and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and standards, ... for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology… more
- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... assurance and improvement program in accordance with the revised Global Institute of Internal Audit ...capacity, the Director will collaborate closely with the IA Senior Leadership Team (SLT) to understand and empathize with… more
- TD Bank (Fort Lauderdale, FL)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits... and Exam Manager will assist in US and Global Compliance projects as necessary.** **Please review the preferred… 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. ... CISA or similar) preferred. + Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines. +… more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... audits for multiple, significant complex businesses, functional areas and/or global business lines + Directs, oversees, plans and executes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… more