- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit... risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control ... operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other...of other auditors to conduct operational audits and develop risk profiles in a variety of functional areas. Leads… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the ...risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Bank OZK (Tampa, FL)
- …of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing ... Essential Job Functions + Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in...where needed. + Proposes creative and pragmatic solutions for risk and control problems. + Serves as lead reviewer… 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- TD Bank (Tampa, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- CVS Health (Plantation, FL)
- …in the preparation and review of required communications to management and audit committees, ensuring timeliness, completeness, and appropriate risk management. ... all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...operations. + Designs systems to utilize the concepts of risk assessment to forecast and detect potential consequences during… more
- Cherry Bekaert (Orlando, FL)
- …like to hear from you. Lets grow your career as an **State and Local Government Audit Manager ** in our Tampa or Orlando practice. **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- AssistRx (Orlando, FL)
- …of audit CAPA plans and effectiveness checks. + Prepares detailed audit reports with findings, risk impact, trends, and actionable recommendations for ... This position is for an Audit Specialist. The Audit Specialist is...checklists, workflows, and systems to enhance value and minimize risk . + Conduct internal audits to verify compliance with… more
- Cherry Bekaert (Tampa, FL)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Tampa, FL, practice. This highly visible position offers ... and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting,… more