- 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 audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Citigroup (Tampa, FL)
- …balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment filing. The ... Audit Manager is an intermediate level role responsible for performing...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects against ... of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work...of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control … more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- JPMorgan Chase (Tampa, FL)
- …advance your career with us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play a ... role in the management of risk and control self-assessment, issue resolution, and ongoing control ...validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading...concepts, principles and practices of accounting, budgeting and cost control procedures as well as the ability to prepare… more
- Three Saints Bay (Panama City, FL)
- **Production Control Manager (5094)** Location **Panama City, FL** Job Code **5094** \# of Openings **1** Apply Now ... LLC, and a Federal Government Contractor industry leader, is seeking a **Production Control Manager ** in **Panama City, FL.** **Position Requirements:** + US… more
- Parsons Corporation (Fort Myers, FL)
- …to work hard to get the job done? Parsons is seeking a **Document Control Coordinator** to support a major program management project in **Fort Myers, FL** . ... and responsibilities below. Under minimal supervision performs a variety of document control functions for a project or department. Plans, organizes, and implements… more