- 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
- 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 (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
- Indeed (Miami, FL)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit ,...from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and control… 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
- 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. ... across the business and determine impact on the overall control environment and audit approach + Advise...members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Indeed (Miami, FL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more
- American Express (Sunrise, FL)
- … themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will: +… more