- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: + understand and identify the ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- Fiserv (Coral Springs, FL)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Controls Advisor **What does an Audit and Controls ... Advisor do at Fiserv?** As an Audit and Controls Advisor for...and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/ audit… more
- TD Bank (Jacksonville, FL)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with ... and report on the adequacy and effectiveness of management controls . + Finalize audit findings and provide... findings and provide an overall report on the control environment. + Communicate audit findings to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls . Guidance ... : + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work paper documentation, follow-up and issue closure… more
- Datavant (Tallahassee, FL)
- …Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management ... familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive… more
- Citigroup (Tampa, FL)
- …milestones and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit , Risk and Control , and Learning and Development. + Experience ... Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance...root cause analysis. + Working knowledge of Risk Management, Controls , Audit , or Compliance concepts. **Job Family… more
- PNC (Tampa, FL)
- … Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this level typically require ... an opportunity to contribute to the company's success. As an AML Sanctions Advisor within PNC's KYC (Know Your Customer) Office, housed within the PNC's Independent… more
- MUFG (Tampa, FL)
- …to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. **Communication and ... guide them as to how to gather the required information. **Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and… more
- Sedgwick (Jacksonville, FL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... of attack surface reduction rules, antivirus policies, and device control settings. + Deployment and management of Application Allowlisting, Ringfencing… more
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