• Audit Sr Advisor - Corporate

    First Horizon Bank (Miami Lakes, FL)
    …Evaluate the design and effectiveness of internal controls, risk management practices , and regulatory compliance associated with Treasury and enterprise risk ... control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically...controls align with regulatory expectations and best practices . + Collaborate with senior audit management… more
    First Horizon Bank (06/28/25)
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  • Operational Risk Management Audit…

    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
    MUFG (06/08/25)
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  • Credit Risk Audit , Vice President

    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...the audit plan + Proactive coordination of audit and regulatory finding follow-up with stakeholders… more
    MUFG (06/08/25)
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  • IT Audit , Assistant Vice President

    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 (06/08/25)
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  • Analyst, Audit

    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
    Lincoln Financial (06/12/25)
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  • Audit Director, Risk Transformation

    American Express (Tallahassee, FL)
    …IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit… more
    American Express (07/03/25)
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  • Job Profile Name Data Governance & Controls, Vice…

    MUFG (Tampa, FL)
    …reports as directed **Experience/Abilities:** + 5+ years' experience in banking operations, internal audit , risk management, regulatory or related field ... and able to establish support from leadershipMonitors industry trends and best practices and applies insights to advance the business + Exhibits and fosters… more
    MUFG (07/04/25)
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  • Business Management Director 2

    Northrop Grumman (Melbourne, FL)
    …strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies. + ... is responsible for ensuring all compliance with NG policies, internal controls, and disclosed practices . The successful...(DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit … more
    Northrop Grumman (06/20/25)
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  • Global Wealth Securities Backed Lending Compliance…

    Citigroup (Tampa, FL)
    … and operational risk management matters as required. Serve as liaison with regulatory examiners, Internal Audit , and external auditors on critical ... and Lending business products offered globally. Activities include establishing internal strategies, policies, procedures, processes, and programs to prevent… more
    Citigroup (06/27/25)
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  • Regulatory Issue Remediation Oversight…

    Citigroup (Tampa, FL)
    … issue management and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk Management who will provide independent ... The Regulatory Issue Remediation Oversight Lead will be part...communication skills Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at… more
    Citigroup (07/03/25)
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