• Senior Corporate Credit Risk Officer

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Executive to administer all aspects of existing credit portfolio. + Interacts with Senior Management , Audit , Loan Review, other internal departments and bank ... of Loan Reviews for certain Corporate Loans + Recommends risk rating upgrades and downgrades of Corporate Loans +...regulators as needed. + May have management /supervisory responsibilities for incoming credit analysts and/or portfolio managers.… more
    Raymond James Financial, Inc. (07/30/25)
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  • Sr. Internal Auditor

    Robert Half Management Resources (Miami Lakes, FL)
    …and track progress to ensure compliance. * Provide insights and expertise to enhance risk management and governance practices. * Assist in the preparation of ... * Identify opportunities for operational efficiency and cost savings through internal audit activities. * Stay updated on industry regulations and best practices… more
    Robert Half Management Resources (07/18/25)
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  • Intermediate Internal Auditor

    NextEra Energy (Juno Beach, FL)
    …role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... audit results in work papers and report audit results to Management .. **Job Duties &...* Plans and executes audits in accordance with the Internal Audit Department's Charter, including evaluating … more
    NextEra Energy (08/12/25)
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  • Internal Auditor

    ManpowerGroup (Tampa, FL)
    …critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP,… more
    ManpowerGroup (06/16/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Miami, FL)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and… more
    Elevance Health (08/16/25)
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  • Internal Auditor, Senior

    Elevance Health (Tampa, FL)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business… more
    Elevance Health (07/24/25)
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  • Senior Internal Auditor

    Publix (Lakeland, FL)
    **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... The Senior Internal Auditor position is now available in the Internal Audit Department. **The primary responsibilities for this position include the… more
    Publix (07/24/25)
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  • Principal IT Auditor

    NextEra Energy (Juno Beach, FL)
    …or technology-related field + Evident experience in IT-related activities such as IT Audit , Information Security Risk Management , IT Compliance and IT ... from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an… more
    NextEra Energy (08/15/25)
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  • Issues Management - Validation, VP

    MUFG (Tampa, FL)
    …determine if issues identified by management , Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk ... risk management , (includes operations, operational risk management , compliance, audit , and… more
    MUFG (08/14/25)
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  • SVP Issue Management Sr. Lead Analyst - C14

    Citigroup (Jacksonville, FL)
    …and internal policies + Foster strong partnerships with internal audit , business units, and senior management , communicating effectively to drive issue ... maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions… more
    Citigroup (07/18/25)
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