- CDM Smith (West Palm Beach, FL)
- …risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and ... of business strategies for the firm services and programs . * Provides executive management with advice on the financial implications of business activities and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a wide range of internal audiences including respective product, function, or executive management partners. * Finalize audit findings and provide an overall ... finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a… more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology (IT) Audit Manager** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Audit Manager** is...along with proposed remediation, timelines and summarize results for executive leadership. + Monitor and assess the adequacy of… more
- First Horizon Bank (Miami Lakes, FL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the...+ Employs an agile, iterative process + Communicates with executive presence to management + Exercises sound judgement, prioritizes… more
- Bank OZK (Tampa, FL)
- …control environment and the audit approach. + Influences a wide range of internal audiences at the executive level and negotiates internally often at higher ... Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank… more
- TD Bank (Jacksonville, FL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... are consistent, appropriate and aligned to business strategies and executive management direction + Leads the team in the...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… 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, ... Platforms & Network Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology Controls (CTC) on an… 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. ... As part of the IA COO Audit Risk & Response team, the Business Associate will...develop more efficient strategies. + Assist in preparation of executive , regulatory, and Committee reporting in adherence with data… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The Executive Director of the Office of Research Administration (ORA)… more
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