- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit skills acquired...Senior Audit Manager in collaborating across multiple business units and Internal Audit … more
- Coinbase (Tallahassee, FL)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance ,… more
- Robert Half (Tampa, FL)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit resources or eternal ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conduct comprehensive operational, compliance , and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other ... + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...knowledge of evolving and regulatory changes that impact the business . + Performs other duties and responsibilities as assigned.… more
- Citigroup (Tampa, FL)
- …Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject… more
- Citigroup (Tampa, FL)
- …and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...a robust Audit Plan, and direct complex audit activities for a component of the business… 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...achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + ... our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor...with evolving industry and regulatory changes that impact the business . + Performs other duties and responsibilities as assigned.… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more