- 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the... Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal… more
- TD Bank (Fort Lauderdale, FL)
- …on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager ** **will lead assigned ... presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager ...and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related … more
- Citigroup (Tampa, FL)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... 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
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- NBC Universal (Orlando, FL)
- …receiving, invoice processing, disbursements, and issue resolution. The Sr . Manager will support BPO governance, policy compliance , standardization, and ... expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P),...master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external… more
- NextEra Energy (Juno Beach, FL)
- ** Sr . Compliance Analyst - Energy Mktg** **Date:** Aug 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89715 ... and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor...testing controls, etc. + Assist in gathering and analyzing compliance metrics and reporting to senior management… more
- Omnicell (St. Petersburg, FL)
- ** Sr . Manager of Business Information Security Officers** The Business Information Security Officer (BISO) is responsible for partnering between the Omnicell ... processes which support the security by design of solutions across the enterprise. The Sr . Manager is responsible for leading and managing resources within the… more
- University of Miami (Miami, FL)
- …time Sr . Manager , Finance to work in Miami, FL. The Senior Manager , Finance leads and supports the organization's financial activities such as ... with the goal of enhancing profitability and cash flow management. Further, the Senior Manager , Finance oversees department staff to ensure that activities are… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training and/or certification in securities or banking industry compliance to administer and manage an assigned compliance function. ... contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve… more