- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....to IA stakeholders, QA SVP and QAD. + Perform review of assigned Risk Based QA Scorecards in line… more
- Bank OZK (Tampa, FL)
- …statutes and regulations and Bank policies and procedures. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and ... Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and...for risk and control problems. + Serves as lead reviewer for all types of reviews, including the most… more
- TD Bank (Jacksonville, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Coinbase (Tallahassee, FL)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- TD Bank (Fort Lauderdale, FL)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... exams, run stakeholder meetings, review all audit and exam submissions and...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- Jabil (St. Petersburg, FL)
- …compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a quarterly scorecard ... Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly ...and corporate governance concepts throughout the business. . Will review the work performed by other Internal Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other auditors to ... in identifying, researching, analyzing and resolving complex issues. **Responsibilities:** + Drive audit coverage of assigned functional audit area by developing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of ... banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards… more
- CVS Health (Plantation, FL)
- …potential consequences during business auditing. + Participates in the preparation and review of required communications to management and audit committees, ... audits. Engages all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison between internal corporate… more
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