- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... teams across the business and determine impact on overall control environment and audit approach + Manage...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison… 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 coordination ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
- TD Bank (Fort Lauderdale, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an… more
- Coinbase (Tallahassee, FL)
- …to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation… more
- TD Bank (Fort Lauderdale, FL)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of...of** + Audit practices and methodologies, including risk assessment internal control concepts. + … more
- TD Bank (Jacksonville, FL)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... management where required + Maintains a culture of risk management and control , supported by effective… more
- Synchrony (Altamonte Springs, FL)
- …Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be...In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities,… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit ... of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** *Internal Audit Manager * **Location:** *FL-JACKSONVILLE* **Requisition ID:**… more
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