• Senior Process & Control…

    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
    UMB Bank (08/02/25)
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  • Senior Internal Auditor

    Wounded Warrior Project (Jacksonville, FL)
    …ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based ... internal audits. The Senior Internal ...planning, preparation of risk assessments, process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit… more
    Wounded Warrior Project (06/25/25)
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  • Controls Monitoring and Testing Consultant…

    Truist (Orlando, FL)
    …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
    Truist (07/31/25)
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  • Senior Associate, Internal Auditor

    L3Harris (Melbourne, FL)
    …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of ... domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536...the Manager Internal Audit, the position will conduct financial ,… more
    L3Harris (08/16/25)
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  • Controls Group Manager

    TD Bank (Jacksonville, FL)
    …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading ... project management goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...to ensure key risk items are addressed and effective controls are in place while at the same time… more
    TD Bank (08/15/25)
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  • Project Controls Sr Analyst Job Details…

    Black & Veatch (Tampa, FL)
    …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Aug 19, 2025 Location:...diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in… more
    Black & Veatch (07/22/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Miami, FL)
    … Auditor Senior ** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... ** Internal Auditor Senior - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
    Elevance Health (08/16/25)
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  • Senior Manager, Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
    Raymond James Financial, Inc. (07/15/25)
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  • KYC Operations Data Controls Lead

    TD Bank (Jacksonville, FL)
    …role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, KYC leads, develops and oversees the work of a dynamic team of ... initiatives to help bring these improvements to fruition + Works with senior management on highly complex, confidential, or high visibility projects. Suggest process… more
    TD Bank (08/09/25)
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  • ERM Financial Services Senior…

    Deloitte (Miami, FL)
    …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Senior Manager - FSI Risk, Regulatory & Forensic...a genuine passion for driving strategic transformation in the financial services industry combined with relationship-building, leadership, and communication… more
    Deloitte (08/03/25)
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