- 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Coinbase (Tallahassee, FL)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- JPMorgan Chase (Tampa, FL)
- …crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President on the Commercial Investment Banking ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on… more
- MUFG (Tampa, FL)
- …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... the plans. + Have visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. + Partner with the Global HR… more
- TD Bank (Jacksonville, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… more
- CVS Health (Tallahassee, FL)
- … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses… more
- MUFG (Tampa, FL)
- …and sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience ... Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… more
- American Express (Sunrise, FL)
- …Compliance Senior Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- TD Bank (Jacksonville, FL)
- …The Risk Manager I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that ... behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate...basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit… more