- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Robert Half Finance & Accounting (Fernandina Beach, FL)
- …client is adding an Audit Manager to help support their growing A& A practice . The Audit Manager is to oversee the audit process from planning ... to completion for clients as part of the company's annual audit plan. Tasks will include supervising the audit process, researching, reviewing current processes… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... o Manage a small to medium sized team of Internal Audit professionals that delivers audit...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- MUFG (Tampa, FL)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... **Job Summary:** The Associate 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
- Bank OZK (St. Petersburg, 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
- 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 ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... CISSP, or similar preferred. Our Hyb rid Workplace Protiviti practices a hybrid model, which is a combination of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...to senior levels of management. Further, you'll leverage best practice to enhance the effectiveness and efficiency of operations.… more
- EverBank (Jacksonville, FL)
- … Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across the Internal Audit function by assisting in the ... in the Quality Assurance and Improvement Program to ensure adherence to internal audit standards and regulatory expectations. **Key Responsibilities and Duties**… more