- 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
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- RTX Corporation (West Palm Beach, FL)
- …program. **Qualifications We Prefer:** + AS9100 Lead Auditor Certificate + Prior Lead Audit experience + Experience with SAP and Solumina + Engine Assembly ... and commitment and we'll welcome you into a tight-knit team that takes our mission personally. Channel your drive...organizational efficiency and effectiveness. + Coordinate and conduct site internal and external audits. Maintain audit records… more
- MUFG (Tampa, FL)
- …: Strategy & Planning, Vice President is a strategic role within the Global Internal Audit Workforce Management team responsible for designing, implementing, ... and managing a global learning strategy that ensures the internal audit function maintains a highly skilled,...on IT Audit Academy. + Partner with Audit Leadership to implement targeted learning interventions; lead… more
- TD Bank (Fort Lauderdale, FL)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- TD Bank (Jacksonville, FL)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... to develop the divisional annual plan + Acts as lead audit advisor to management and respective...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- Bank OZK (Tampa, FL)
- …and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform effective ... by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and...major impact on the area managed. + Manages an audit team and is often consulted by… more
- First Horizon Bank (Miami Lakes, FL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... & Advisory Senior Consultant to join our grow ing team . What You Can Expect: As a Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices....Enhance the new hire onboarding process to provide new audit associates are effectively integrated into the team… more