- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team. **Responsibilities:** +… 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 ... + 10+ years of experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise in financial models.** + Strong… more
- TD Bank (Fort Lauderdale, FL)
- …on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager ** **will lead assigned ... a mission to build a more resilient and scalable compliance risk management function. As part of...presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager … 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 ... with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business... role. + Experience leading projects + Certified Regulatory Compliance Manager (CRCM) or CIA, CPA **Education/Previous… 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...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Coinbase (Tallahassee, FL)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion in a leadership… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …remediation, etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk -based audit programs that derive from ... ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and... risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit … more
- American Express (Sunrise, FL)
- …unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance , operations, credit). + ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operational, compliance , and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other auditors to conduct ... audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. + Lead audit engagements from the… more
- Citigroup (Jacksonville, 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