- 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
- 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 ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- MetLife (Tampa, FL)
- …agreed to with their manager . Interns will support three teams within Internal Audit : Technology, Finance, and US Business. Key Responsibilities Auditing * ... company and are ready to make an immediate impact! Internal audit is a critical role that...-Reviews internal business, technology, and/or operational practices to… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (Jacksonville, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… 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
- TD Bank (Fort Lauderdale, FL)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
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