- Raymond James Financial, Inc. (St. Petersburg, FL)
- …tests + Support development for ServiceNow GRC, Policy and Compliance, or Integrated Risk Management (IRM) modules. + Understand business requirements related to ... currently or in the future._** **Responsibilities:** + Coordinate issue management within IBM OpenPages or similar issue management... risk and controls or GRC and work with software… more
- Sedgwick (Jacksonville, FL)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan...activities ensuring coverage for assigned areas to address high risk , working with senior management and all… more
- MyFlorida (Tallahassee, FL)
- …directing, motivating, training and evaluating the performance of employees. + Knowledge of risk management and internal control best practices and ... of the combined experience specified above. + A certified internal auditor (CIA) or certified fraud examiner...CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Management… more
- Navy Federal Credit Union (Pensacola, FL)
- …partners through a risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… more
- TD Bank (Fort Lauderdale, FL)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- American Express (Sunrise, FL)
- …regarding audit and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + ... exams, where appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit, compliance, operations, credit). +… more
- MUFG (Tampa, FL)
- …Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or equivalent… more
- First Horizon Bank (Miami Lakes, FL)
- …, and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance ... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of... with a deep understanding of banking and financial risk management ; + provide critical assurance and… more
- Siemens Energy (Orlando, FL)
- …directly to the GCO management and continuously work on topics such as risk and opportunity management in engineering, supplier, and project management . ... an Impact** + Lead the GCO QM team and report directly to GCO management , ensure leadership, clear communication and comprehensive support on all QEHS matters for… more