- First Horizon Bank (Tampa, FL)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... compliance background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- Wounded Warrior Project (Jacksonville, FL)
- …tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to reporting and issue ... Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal...The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible… more
- Citigroup (Tampa, FL)
- …Drive process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the ... other key stakeholders to align deliverables and timelines to external and internal requirements. + Develop and oversee management cadences within the ACT program… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Robert Half Management Resources (Miami Lakes, FL)
- …standards. * Identify opportunities for operational efficiency and cost savings through internal audit activities. * Stay updated on industry regulations and ... ensure compliance. * Provide insights and expertise to enhance risk management and governance practices. * Assist in the...* Support the organization in maintaining a robust corporate internal audit framework. Requirements * Proven experience… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …administer all aspects of existing credit portfolio. + Interacts with Senior Management, Audit , Loan Review, other internal departments and bank regulators as ... preparation and approval of Loan Reviews for certain Corporate Loans + Recommends risk rating upgrades and downgrades of Corporate Loans + Manages the Loan Review… more
- NextEra Energy (Juno Beach, FL)
- …role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... and controls consultation projects by identifying and documenting risk exposure, processes and controls related to financial and...* Plans and executes audits in accordance with the Internal Audit Department's Charter, including evaluating … more
- ManpowerGroup (Tampa, FL)
- …of critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Elevance Health (Tampa, FL)
- … internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- NextEra Energy (Juno Beach, FL)
- …and help shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor ... be based in our Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities include working on investigations… more