- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Tampa, FL)
- …Risk and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Lead the closure of the regulatory ... Health and Resource Management across the bank **.** The Workforce Management Lead Analyst is a strategic professional who closely follows latest trends and… more
- Wounded Warrior Project (Jacksonville, FL)
- …and managing stakeholders, including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk ... ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and...The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible… more
- US Foods (Tampa, FL)
- …analyses leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- First Horizon Bank (Miami, FL)
- …testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …identify opportunities for improvement of the design and effectiveness of key controls. + Lead the management of Internal Audit identified issues with ... and to conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other… 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...on IT Audit Academy. + Partner with Audit Leadership to implement targeted learning interventions; lead… 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 ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... model risk management, stress testing, and operational practices to lead a team, develop, implement, execute, and administer the...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit … more