• Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (08/09/25)
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  • Lead , Digital Audit

    L3Harris (Melbourne, FL)
    …the consultative direction of the Digital & Information Technology Internal Audit Senior Manager, the successful candidate will lead the development, ... Project Management: + Lead large, complex automation initiatives within the Internal Audit department. + Manage cross-functional teams to deliver automation… more
    L3Harris (08/17/25)
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  • Internal Audit , Assistant Vice…

    MUFG (Tampa, FL)
    …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
    MUFG (08/22/25)
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  • Internal Audit Manager - Wealth…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …identify opportunities for improvement of the design and effectiveness of key controls. + Lead the management of Internal Audit identified issues with ... and to conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other… more
    Raymond James Financial, Inc. (08/09/25)
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  • Senior Audit Manager - Internal

    Citigroup (Tampa, FL)
    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit more
    Citigroup (07/03/25)
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  • Senior Manager, Internal Audit

    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 a ... **Job Summary:** Operating under professional guidance and demonstrating a high degree of...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit more
    Raymond James Financial, Inc. (07/15/25)
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  • Senior Audit Manager - Internal

    Citigroup (Tampa, FL)
    …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
    Citigroup (07/01/25)
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  • Learning & Development, Vice President…

    MUFG (Tampa, FL)
    …member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role ... within the Global Internal Audit Workforce Management team responsible for...the safety and soundness of the organization through continuous professional development. **Responsibilities** + Lead the development… more
    MUFG (07/17/25)
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  • Compliance Audit and Exam Manager

    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 (08/27/25)
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  • Audit Manager, Financial Crimes

    Bank OZK (Tampa, FL)
    Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to… more
    Bank OZK (07/24/25)
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