- 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 ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… 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 the ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … 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
- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play a role ... in the management of risk and control self-assessment, issue resolution, and ongoing control ...validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- 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
- Wounded Warrior Project (Jacksonville, FL)
- …internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation of ... 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 … 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 ... domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536...the Manager Internal Audit, the position will conduct… more
- Elevance Health (Miami, FL)
- …Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** 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 (Tampa, FL)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more