- MUFG (Tampa, FL)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- FranklinCovey (Tallahassee, FL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. + ... trust entities. You will work closely with business leaders, control partners, and the broader risk management...senior leaders, providing credible challenge and guidance on risk -related matters. + Design and i **mplement risk… more
- Coinbase (Tallahassee, FL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Citigroup (Tampa, FL)
- … exposures to influence strategic decisions. + Lead a high-performing team of senior risk professionals, fostering a culture of proactive partnership, expertise, ... and compliant. + Conduct thematic reviews to identify emerging risk trends and ensure the control environment...Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TD Bank (Jacksonville, FL)
- …Mandate, the Risk Portfolio Analyst is responsible to effectively manage, monitor and control risk of the retail lending segments within TD Bank. **Depth & ... and expansion of existing programs + Establishes oversight of business lines compliance/ risk controls and periodically evaluates risk mitigation efforts… more
- USAA (Tampa, FL)
- …In addition, the SFO supervises the system of accounting and financial controls including revenue and expense recognition , accounts receivable and accounts ... partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors...risk identification, risk appetite and strategy, risk -related decisions, processes and controls , risk… more
- TD Bank (Jacksonville, FL)
- …and operational units across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role is capable of independently ... in-line with testing requirements + Understands the use of controls for managing financial crimes risk and...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
- University of Miami (North Miami, FL)
- …Risk Management implements the risk management monitors, and coordinates risk control , reduction, and prevention programs. The incumbent runs the ... Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies...to work effectively with a team of other executive, senior , and management level risk managers; quality… more
- HNTB (Tampa, FL)
- …Primavera) + Strong knowledge of **earthwork, paving, structures, utilities, and traffic control ** methods + Expertise in ** risk analysis, lifecycle cost ... approach and appropriate production rates. + Oversees and provides quality control /assurance for quantity takeoffs and cost estimates on complex projects and… more