• Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...project management skills, with a proven ability to lead complex, large-scale initiatives, manage competing priorities, and deliver… 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, ... 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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  • Senior Audit Manager - Internal

    Citigroup (Tampa, FL)
    Citi's Internal Audit (IA) division provides independent...project and team management (when assigned as the Audit Lead ). + Execute assigned audit ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project 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 ... results are evaluated for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify, research,… more
    Raymond James Financial, Inc. (07/15/25)
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  • Internal Audit - Risk & Control…

    Citigroup (Tampa, FL)
    …Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
    Citigroup (06/26/25)
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  • Audit Project Manager - Compliance

    First Horizon Bank (Miami, FL)
    …testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
    First Horizon Bank (07/18/25)
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  • Audit Manager I (US) Internal

    TD Bank (Fort Lauderdale, FL)
    lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (08/08/25)
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  • Miami Technology Audit & Advisory Senior…

    Robert Half (Miami, FL)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (07/02/25)
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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...on IT Audit Academy. + Partner with Audit Leadership to implement targeted learning interventions; lead more
    MUFG (07/17/25)
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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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