- Lincoln Financial (Tallahassee, FL)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… 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
- JPMorgan Chase (Tampa, FL)
- …and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and standards, ... maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- TD Bank (Fort Lauderdale, FL)
- … **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- RTX Corporation (West Palm Beach, FL)
- …program. **Qualifications We Prefer:** + AS9100 Lead Auditor Certificate + Prior Lead Audit experience + Experience with SAP and Solumina + Engine Assembly ... increase organizational efficiency and effectiveness. + Coordinate and conduct site internal and external audits. Maintain audit records and manage/track/follow… more
- Citigroup (Tampa, FL)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... learned for the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the… more
- Northrop Grumman (Melbourne, FL)
- …Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special ... and a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies.… 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
- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to… more