- 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
- JPMorgan Chase (Tampa, FL)
- …first line risk and controls functions, Compliance , Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing ... field, emphasizing risk identification, assessment, and mitigation + Experience working in internal audit , independent risk management, or second line of… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, ... firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a… more
- 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 ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (Tampa, FL)
- …timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk . + Assist in the coordination ... requirements and internal policies + Partner with internal audit , business units, and senior management,...+ Minimum of 6-10 years of experience in **Model** risk management, compliance , audit , or… more
- Molina Healthcare (St. Petersburg, FL)
- …Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...datasets and confirm required data elements. + Collaborate with internal teams-including IT, Risk Adjustment operations, and… more
- Coinbase (Tallahassee, FL)
- … compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance...Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields,… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to assess and improve the effectiveness of risk management, internal controls, and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance with ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading...a variety of moderate to complex financial, operational and compliance audits. Design risk -based audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conduct comprehensive operational, compliance , and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other ... + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience… more
- TD Bank (Fort Lauderdale, FL)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... a mission to build a more resilient and scalable compliance risk management function. As part of...findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple… more
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