- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design… more
- Molina Healthcare (St. Petersburg, FL)
- …Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...datasets and confirm required data elements. + Collaborate with internal teams-including IT, Risk Adjustment operations, and… more
- Citigroup (Tampa, FL)
- …timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk . + Assist in the coordination ... requirements and internal policies + Partner with internal audit , business units, and senior management,...+ Minimum of 6-10 years of experience in **Model** risk management, compliance, audit , or other control-related… more
- Coinbase (Tallahassee, FL)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... the organization to assess and improve the effectiveness of risk management, internal controls, and governance processes....understanding of the business process, programs that will support internal audit testing. Manage internal … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in order to improve internal controls. **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal ... of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work...of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This...keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects ... and to conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve … more
- USAA (Tampa, FL)
- …(RCSA, PRCI, Risk Inventory, Risk Assessment). + Experience with internal and/or external audit . + Professional certification or working towards a ... The position involves collaboration with various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators,… more