- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... partnering with the audit teams responsible for Risk and Compliance globally and also supporting...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- ManpowerGroup (Jacksonville, FL)
- …with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and Business ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk , compliance , or tax. Experience with a… more
- American Express (Sunrise, FL)
- …across the Enterprise such as the General Counsel's Organization and Internal Audit on compliance related risk . **Required Qualifications** + Subject ... Teams (within the Governance & Control Offices) in several critical areas related to compliance risk management. + Drive understanding and clarity on roles and… more
- Citigroup (Jacksonville, FL)
- …assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance...Internal and External Loss Analysis as well as Risk Reviews to provide effective oversight. Risk … more
- Highmark Health (Tallahassee, FL)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... discussions or presentations to existing Compliance or Risk Committees and the Audit & ...Respond to reports of real or potential instances of non- compliance , including coordination and facilitation of internal … more
- Citigroup (Tampa, FL)
- …of financial industry related experience, including experience in ERM, Risk Management, Controls, Internal Audit or Compliance + Strong ERM, Risk ... Within Risk CAO, the **Enterprise Risk Management... Compliance experience, with a working knowledge of Risk and Controls policies, standards, programs, and processes. +… more
- MUFG (Tampa, FL)
- …impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best practices, ... details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent,...cycle of an audit , from planning to audit close. + Perform risk assessments and… more
- Citigroup (Tampa, FL)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for ... The IA Transformation - Risk & Controls audit team is...leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation… 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 ... 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... in order to improve internal controls. **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal … more