- Coinbase (Tallahassee, FL)
- …leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- JPMorgan Chase (Tampa, FL)
- …risk and control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance monitoring and reporting processes ... career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team,...and Skills:** + Bachelor's degree or equivalent experience in financial services. + Experience in controls , audit,… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal … more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners,...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …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 ... audit processes and procedures in order to improve internal controls . Results are evaluated at agreed...audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- Publix (Lakeland, FL)
- …for this position include the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections ... **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal...+ Eight (8) years work experience in business/analytical field ( internal auditing, financial accounting, financial … more
- UMB Bank (Tallahassee, FL)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... testing programs across the investment banking teams. * Perform control testing across non- financial risk domains (including...internal controls . Organizational awareness: knowledge of the… more
- Insight Global (Tampa, FL)
- …consulting and/or implementing IT controls solutions PREFERRED SKILLS EXTERNAL AUDITING INTERNAL CONTROLS SYSTEMS CONTROLS PROCESS CONTROLS CISA ... Job Description DAT Senior Associate ROLE SUMMARY This role works directly...engagement teams to assess the design and operating effectiveness controls related to financial reporting, compliance and… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more