- US Foods (Tampa, FL)
- …data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Coinbase (Tallahassee, FL)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and...risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings… more
- L3Harris (Melbourne, FL)
- …align with organizational goals and compliance requirements. + Provide training and support to Internal Audit team members to ensure successful adoption of ... of the Digital & Information Technology Internal Audit Senior Manager, the successful candidate will lead...Tableau and Proprietary Tools, providing guidance and training to Internal Audit team members. +… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...Citi's Internal Audit (IA) division provides independent assessments of the...and team management (when assigned as the Audit Lead ). + Execute assigned audit… 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 ... improvement of the design and effectiveness of key controls. + Lead the management of Internal Audit identified issues with stakeholders and provide… more
- Lincoln Financial (Tallahassee, FL)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- Citigroup (Tampa, FL)
- …a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... Internal Audit , in coordination with the Audit team . The overall objective of this...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires ... testing, and operational practices to lead a team , develop, implement, execute, and administer the internal...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit … more
- TD Bank (Fort Lauderdale, FL)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- JPMorgan Chase (Tampa, FL)
- …and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and standards, ... maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology… more