- Citigroup (Fort Lauderdale, FL)
- …approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + Establishes quarterly audit process of ... in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. +...or equivalent experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Insight Global (Tampa, FL)
- …to gather evidence during assurance activities. . Administers the IT Compliance Management Systems and Governance, Risk , and Compliance (GRC) tool(s). Collect ... effectiveness of regulatory compliance controls. Providing subject matter expertise to help internal stakeholders manage risk and controls .Assist in information… more
- First Horizon Bank (Tampa, FL)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... in this position: + Financial Institution experience required (2-3 years) + Risk Management and/or compliance background preferred (2-3 years) + Background… more
- Amentum (Tallahassee, FL)
- …with ISO 27001. + Strong knowledge of information security controls, risk management , and internal audit processes. + **Relevant certifications such as ... culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the… more
- Wounded Warrior Project (Jacksonville, FL)
- …from planning and risk assessment to reporting and issue resolution. + Assist Internal Audit management in mentoring and developing audit staff. ... Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal...action plans which address findings and recommendations. + Monitor internal audit recommendations and management … more
- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an ... control structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and compliance… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit ...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- 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
- 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
- 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