- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy… 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 ... 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects...and corporate governance concepts throughout the business. . Will review the work performed by other Internal Audit… more
- Cherry Bekaert (Orlando, FL)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... **Government Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth… more
- Citigroup (Tampa, FL)
- …the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the coordination and ... comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures +… 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)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. + Lead audit engagements from the planning stages to the reporting stages ... and produce quality deliverables that meet both department and professional standards....of the design and effectiveness of key controls. + Lead the management of Internal Audit identified… more
- TD Bank (Jacksonville, FL)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- TD Bank (Jacksonville, FL)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- TD Bank (Fort Lauderdale, FL)
- …Manager** **will lead assigned audits and exams, run stakeholder meetings, review all audit and exam submissions and presentations, identify potential ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… more