- 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
- 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
- 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
- Citigroup (Tampa, FL)
- …reporting demands. Regulatory Operations is designed to ensure compliant non- financial regulatory reporting (trade and transaction) and adherence to regulatory ... mandated controls and supervision over non- financial regulatory reports. Finally, this role also covers the Account Controls Operations which provides services such… 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 ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… 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
- American Express (Sunrise, FL)
- …you make an impact in this role?** Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the ... with multiple partners across numerous business units, functional areas, and geographies. **The Manager , GS Control Management - Governance will:** + Lead the… 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 ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …developing various audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. ... of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects against… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more