- Crowley Maritime Corporation (Jacksonville, FL)
- …to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies, ... of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work...including risk assessment internal control concepts. + Experience in managing… more
- The ODP Corporation (Boca Raton, FL)
- …and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist in gathering ... **Overview** The IT Internal Audit Manager is responsible for...audit projects that assess design and operating effectiveness of internal controls and developing recommendations to improve… 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
- 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 with ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... operational practices to lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role… more
- 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
- AON (Lake Mary, FL)
- …communication between all internal and external project team members. The Account Manager 's time will vary from day to day based on current client, broker and ... for Enrollment Solutions independently or in coordination with Client Manager + Internal project manager ...the program life cycle + Defining the program governance controls + Planning the overall program and monitoring the… 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. ... for improvement of the design and effectiveness of key controls . + Lead the management of Internal ...Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing… more
- Sarasota County Government (Sarasota, FL)
- …and provide recommendations for improving operational efficiencies. + Working with the Manager of Internal Operations, develop and implement Performance Measures ... Collaborate with co-workers to support the team process and coordinate activities with the Internal Operations Manager . + Participate as team leader or member in… more