- Citigroup (Tampa, FL)
- …(Excel, Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance, internal or external auditing, legal or other control -related function ... Serves as a senior compliance risk analyst for Independent Compliance Risk...analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing compliance risks and controls… more
- Citigroup (Tampa, FL)
- …effective MCA performance. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of ... **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self- Assessment **Time Type:** Full time **Primary Location:** 3800… more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
- TD Bank (Fort Lauderdale, FL)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance Risk Assessment… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- JPMorgan Chase (Tampa, FL)
- …Operations team, you will play a role in the management of risk and control self- assessment , issue resolution, and ongoing control monitoring. You will ... collaborate with key stakeholders to enhance control processes and contribute to strategic projects, ensuring robust...validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential… more
- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of ... land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- 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 ...tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment… more