- Coinbase (Tallahassee, FL)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… 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 ... interest rate risk management, model risk management, stress testing, and operational practices to lead a team, develop, implement, execute, and administer… more
- American Express (Sunrise, FL)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of ... Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance, operations, credit). + Understanding of operational risk management… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational , technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- L3Harris (Melbourne, FL)
- …Description: Under the consultative direction of the Digital & Information Technology Internal Audit Senior Manager , the successful candidate will lead the ... and implement operational plans that have a measurable impact on audit efficiency and results. + Establish Key Performance Indicators (KPIs) to measure success… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** Under very limited supervision, the Senior Associate of Alternative Investment Operational Due Diligence utilizes specialized knowledge and ... experience and formal training to develop and maintain an alternative investment operational due diligence program designed to provide high net worth clients with… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. Job Description The Senior Manager , Travel & Expense (T&E) will support the Director of Global ... through an efficient, policy-compliant travel and expense process. The Senior Manager will oversee daily operations, administer...Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage… more