- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent ...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent , third line function that reports directly ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- Grant Thornton (Fort Lauderdale, FL)
- As an Audit Senior Manager , you...premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... reviews of key business processes and controls to provide independent assessments of their design and effectiveness and communicate...of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
- Bank OZK (Tampa, FL)
- …AML program at the product, function, or legal entity level as part of the audit annual plan and the independent testing standards for AML. + Actively identify ... best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution....certification, strongly preferred. + 1+ year in a supervisor, manager , or leadership role, preferred. + 1+ years of… more
- Truist (Orlando, FL)
- …liaison with Commercial Fulfillment and Commercial Sales Assistant (CSA). Provides independent analysis of financial statements and business plans; identifies and ... the assigned portfolio. Is expected to be anticipatory, forward focused, independent , transparent and collaborative in identification, communication, and all aspects… more
- Citigroup (Jacksonville, FL)
- …responsibilities. The SVP will work closely with business and functional partners (ICRM, Independent Risk, Internal Audit , ORM, and Legal), provide updates and ... any issues or decisions needed. What you'll do Seeking a Compliance and Regulatory risk manager to serve as a key advisor and thought leader within the business, who… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …strategic direction and develops tactical plans with substantial latitude for independent actions or decisions. Provides comprehensive solutions to complex problems ... solutions and identify, research, and resolve problems. Works closely with senior leaders. **Essential Duties and Responsibilities** + Performs human resource… more