- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- Citigroup (Tampa, FL)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is...of Internal Audit assurance activities (audits; issue remediation...of Internal Audit assurance activities (audits; issue remediation testing), primarily in… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:...complete audit life cycle for complex or high- risk audit components + Provide expert skill… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with...establishing priorities, assessing the risks and development of a risk -based audit plan/program. This position also supports… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This...keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management… 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Jacksonville, FL)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... audit team for an area of significant risk , complexity or scope + People Manager ...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
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