- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... (IA) division provides independent assessments of the company's governance, risk management and internal control...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- MUFG (Tampa, FL)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is ... impact on risk and/or risk management practices. + Maintain compliance with audit ... audit data analytics, etc.) + Strong project management skills; preferably within internal audit… more
- Citigroup (Tampa, FL)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, ... planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Citigroup (Tampa, FL)
- …requirements and internal policies + Partner with internal audit , business units, and senior management , communicating effectively to drive issue ... **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk ....+ Minimum of 6-10 years of experience in **Model** risk management , compliance, audit , or… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... complete audit life cycle for complex or high- risk audit components + Provide expert skill...experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management , Credit Risk , Operations)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and to conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of ... design and effectiveness of key controls. + Lead the management of Internal Audit identified...Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience… more
- Coinbase (Tallahassee, FL)
- … is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …End results are evaluated for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify, ... regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards as… more
- Crowley Maritime Corporation (Jacksonville, FL)
- … activities across the organization to assess and improve the effectiveness of risk management , internal controls, and governance processes. *GENERAL ... risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit ...of experience in public accounting or internal audit , with 3 years of management experience.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in order to improve internal controls. **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal ... with all levels of internal and external audit associates and management . + Proven ability...of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control… more