- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of Internal Audit experience + HR Audit experience preferable +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * A ... of assigned processes within a functional area. Recommends process improvements for internal audit processes and management's controls. Resolves or recommends… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of ... the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design evaluations,… more
- MUFG (Tampa, FL)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… 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)
- …with audit methodology, while also operating within industry best practices , applicable standards and regulations, and internal and external professional ... audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This...Support strategic change initiatives and deliver enhanced performance and practices , taking others with you. + Proactively make the… more
- Bank OZK (Clearwater, 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...and attendance to work. + Follows all Bank policy, practice , and procedures. Knowledge, Skills & Abilities + Knowledge… 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Lincoln Financial (Tallahassee, FL)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more