- Indeed (Miami, FL)
- …with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team . They will play a key role in providing autonomous ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a… more
- Indeed (Miami, FL)
- …The Internal Audit Manager will join Indeed's expanding Internal Audit team . You'll provide autonomous and impartial assurance over the ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… 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
- 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
- Synchrony (Altamonte Springs, FL)
- …CIO and CTO direct reports + Drive effective change while working as one audit team to develop and executive effective and value-added comprehensive audits + ... Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working...Present audit results to various levels of internal audit leadership, as well as the… more
- Coinbase (Tallahassee, FL)
- …Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....job duties): * As a part of a global internal audit team and working… more
- Deloitte (Tampa, FL)
- …evidence identification utilized by the investigative team ; and + Assisting the audit team in designing and executing post-investigative audit procedures ... fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit ...& Forensic Specialist Group is seeking a high-performing Senior Manager to join our team , working with… more
- TD Bank (Jacksonville, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... employees supervised. **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
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth &...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more