- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- Citigroup (Tampa, FL)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under… more
- Ally (Tallahassee, FL)
- …and have the opportunity to interact with Training, Testing, Program Management, Third Party Risk Management, Audit , etc. The Manager is also responsible for ... of fair and equitable treatment in all business practices. The FARB Manager is responsible for maintaining Ally's Enterprise Fair Lending and UDAAP Compliance… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... In this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team.… 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 ... of experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise in financial models.** + Strong understanding… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- TD Bank (Jacksonville, FL)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal … more
- TD Bank (Fort Lauderdale, FL)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- Coinbase (Tallahassee, FL)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality… more
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