- Aston Carter (Miami, FL)
- …developing audit programs, evaluating controls, and communicating findings to Internal Audit and Senior Management. The position supports organizational ... We are Hiring a Senior Internal Auditor to Join Our Team! Job Description...on remediation efforts and evaluate corrective actions. + Support Enterprise Risk Management initiatives, including risk… more
- PNC (Tampa, FL)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- TD Bank (Fort Lauderdale, FL)
- …standards, and regulations.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, ... on internal or external committees as well as on enterprise -wide Regulatory Change Management initiative, as required + Delivers relevant subject matter… more
- Citigroup (Tampa, FL)
- …regulatory milestones and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit , Risk and Control, and Learning and Development. ... The Internal Audit Learning, Development, and Engagement...identify, maintain, and support an inventory of department and enterprise -wide audit skills. + **Training & Development:**… more
- MyFlorida (Tallahassee, FL)
- …abilities, and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) ... seminars, and review of office reference materials. * May participate in Enterprise -wide audit engagements administered through the Office of the Governor,… more
- TD Bank (Fort Lauderdale, FL)
- …+ Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit ) to provide subject matter expertise and consult ... Scope:** + Seasoned individual contributor role with expert knowledge of specific enterprise and/or functional domain(s) and a demonstrated track record working with… more
- CBRE (Tallahassee, FL)
- …finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of all ... financial practices across a $750M enterprise . This position reports to the Vice President, Gov't...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- MUFG (Tampa, FL)
- …Loans: Member + Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + ... feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Data, Technology, Risk , Independent Compliance Risk Management, and Internal Audit . Excellent communication ... risk and control guidance in accordance with Enterprise Risk Management Framework + This is...**Qualifications:** + Minimum of 6-10 years of experience in risk management, compliance, audit , or other control-related… more
- Steampunk (Orlando, FL)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... security authorization is maintained at an acceptable level of risk . The nature of the work requires that the...audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre,… more