- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise in ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… 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 ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Coinbase (Tallahassee, FL)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requires a keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… 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 ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit... risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external… 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Fort Lauderdale, FL)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and ... to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit… more
- Bank OZK (Tampa, FL)
- …of changes to, and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform ... of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing… more