- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...in financial models.** + Strong understanding of relevant regulations (eg, SR 11-7, SR 15-18, OCC 11-12) and model ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- SitusAMC (Tallahassee, FL)
- …remediation + Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate source code repositories ... + Work with Sr . Engineers on scoping out proposed Projects + Become...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree from accredited college… more
- NBC Universal (Orlando, FL)
- …support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part ... and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will… more
- NBC Universal (Orlando, FL)
- …support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part ... entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) Procurement Operation Services will… more
- Coinbase (Tallahassee, FL)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data … more
- Carnival Cruise Line (Miami, FL)
- This position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime Asset Strategy Transformation) Program by ... and Abilities:** + Strong stakeholder management. skills with experience influencing senior leadership across functions + Skilled in budget management, cost… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... issues and adverse trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Bosch (Fort Lauderdale, FL)
- …heating and cooling comfort solutions in the industry. **Job Description** As a Senior Product Quality Engineer, you will play a critical role in ensuring that ... improvement, reduce defects, and enhance customer satisfaction. **Job responsibility:** **System Audit Process:** + Plan and conduct audits. + Track corrective… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... working with client/banker to establish overdraft lines & escalate to Service Team Manager . + Maintain Credit Documentation Deficiencies > 60 days to a minimum.… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more