- Citigroup (Tampa, FL)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... This role will cover the Data, Regulatory and Account Operations teams. Data Operations provide...over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for… more
- American Express (Sunrise, FL)
- …(GRC) teams. **How will you make an impact in this role?** This **Director of Regulatory & Audit Exam Management** will be responsible for ECM's engagement with, ... help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with… more
- American Express (Sunrise, FL)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... for process improvements + Support internal and external assessments (including regulatory examinations) of the Internal Audit function, including facilitating… 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 ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... both design and operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant… more
- Sedgwick (Jacksonville, FL)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of ... and operational related risks are properly planned and assess where and when audit resources are required through close work with business and country leaders, and… more
- Citigroup (Tampa, FL)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- L3Harris (Melbourne, FL)
- …additional data analytics tools such as SQL or Python. + Knowledge of audit standards, regulatory requirements, and business operations. + Certification in ... and cyber domains in the interest of national security. Job Title: Lead, Digital Audit Job Code: 27615 Job Location: Onsite in Melbourne, FL or Remote Job Schedule:… more
- Citigroup (Tampa, FL)
- …staff, lead professional development, build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and ... The Senior Audit Manager is a senior level management position...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- American Express (Sunrise, FL)
- …Express. We are seeking a detail-oriented and highly organized analyst to support audit , regulatory , and exam fulfillment efforts for Global Sanctions and PEP ... Bachelor's degree or equivalent experience + 2 years of experience in compliance, audit , or regulatory response + Strong organizational and communication skills… more