- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + ... our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor...audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by ... is seeking an enthusiastic, self-motivated intern to join the Internal Audit team for the summer of...The candidate should have an interest in learning about audit and risk management concepts within the… more
- Citigroup (Tampa, FL)
- …+ Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time... division provides independent assessments of the company's governance, risk management and internal control environment for… more
- First Horizon Bank (Miami Lakes, FL)
- …frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated with Treasury and ... perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior … more
- AssistRx (Orlando, FL)
- …to uphold quality, legal, compliance , and operational standards. + Negotiates audit calendar with internal and external stakeholders. + Initiates and ... Audit Specialist serves as a key liaison between internal departments and external clients...enhance value and minimize risk . + Conduct internal audits to verify compliance with contractual… more
- American Express (Sunrise, FL)
- …will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external exams and audits, ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense...appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance… more
- Robert Half (Orlando, FL)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...policies and procedures. + Delivers on time high quality audit reports, Internal Audit and… 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
- MUFG (Tampa, FL)
- …platforms to ensure scalability and user experience. **Functional Skills** + Understanding of internal audit principles, risk and control frameworks, and ... member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role… more