- 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
- Trane Technologies (Jacksonville, FL)
- …**_located anywhere_** _in the Continental United States for this incredible role!_ As an ACES Controls Field Engineer, you will be a senior level team member of ... Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus +… more
- 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
- 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
- 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
- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... (not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates… more
- TD Bank (Jacksonville, FL)
- …this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, KYC leads, develops and oversees the work of a dynamic team ... initiatives to help bring these improvements to fruition + Works with senior management on highly complex, confidential, or high visibility projects. Suggest process… more
- Zimmerman Advertising (Fort Lauderdale, FL)
- …for the development of integrated marketing plans. It is the objective of the Sr . Account Executive to support senior Account leadership and represent the wider ... integrated campaigns ensuring that these projects meet or exceed internal team and Client expectations + Sr ....external initiatives on a regular basis + Lead and control day-to-day Agency processes, bringing a perspective to the… more
- Citigroup (Tampa, FL)
- … Senior Officer I - Senior Vice President:** SP is seeking a Senior Vice President Business Control Officer for its In-Business Control team (IBC) ... is a first line of defense function that manages the SP risk and control framework and monitors compliance with laws, regulations, and Citi policies and procedures.… 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