- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Coinbase (Tallahassee, FL)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the… 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...time and efficiently. This includes: + Effective project and team management (when assigned as the Audit … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- TD Bank (Fort Lauderdale, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… 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 ... and effectiveness of key controls. + Lead the management of Internal Audit identified issues with stakeholders and provide oversight including issue validation.… 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 ... management, stress 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
- Citigroup (Tampa, FL)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under ... Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight… 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 ... associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… 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 ... **Job Description:** The Senior Audit Group Manager leads and develops a team of...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more