- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Summary** Raymond James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team for the summer of 2026. The candidate should ... is a temporary role. **Department Overview** The mission of Internal Audit (IA) is to enhance and...regulatory changes. + Perform data collection and analysis in compliance with audit program requirements to identify,… more
- TD Bank (Fort Lauderdale, FL)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple...+ Manages business operations to be in compliance with applicable internal and external requirements… 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
- 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
- Cardinal Health (Tallahassee, FL)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Citigroup (Tampa, FL)
- …internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join the team in ... Tampa, Florida. Citi's Internal Audit division provides independent assessments of...areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit … more
- Bentley Systems (FL)
- **U.S. License Audit Director** **Department:** License Compliance / Legal **Reports to:** VP, License Compliance **Position Summary** The US License ... Audit Director will lead the software license compliance and audit programs across the Americas....negotiation, conflict resolution, and stakeholder management skills. + Strong business acumen with the ability to balance compliance… more
- Citigroup (Tampa, FL)
- …May manage ad hoc projects as requested. **Responsibilities:** + Support BIC Leadership team/ Business Manager with audit planning and related audit ... The Business Associate is a senior level position responsible...information to help them manage their teams and execute audit work. + Act as a trusted partner to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …document control issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Operates standard office ... Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and...supporting functions + Perform data collection and analysis in compliance with audit program requirements to identify,… more