- L3Harris (Melbourne, FL)
- …of the Digital & Information Technology Internal Audit Senior Manager , the successful candidate will lead the development, maintenance, and review of ... Power BI, Alteryx, Snowflake, and Power Automate, to support Internal Audit initiatives. This role requires a... Lead large, complex automation initiatives within the Internal Audit department. + Manage cross-functional teams… 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
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … 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
- 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
- TD Bank (Fort Lauderdale, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… 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
- 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 ... associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- TD Bank (Jacksonville, FL)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… 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
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