- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...Execute testing as an individual contributor while also managing audit teams. * Perform human resource management… more
- Santander US (Miami, FL)
- Sr. Internal Audit Supervisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... assistance to audit staff as part of internal audit reviews and activities, given the...Office (Word, Excel, PowerPoint), Outlook * Good understanding of human relations and the ability to maintain satisfactory relationships… more
- Fox Rothschild LLP (Miami, FL)
- **Description** As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Omni Hotels (Fort Lauderdale, FL)
- …Center Standard Operating Procedures. + Ensure the Associate Services complies with Internal Audit requirements. + Ensure the department meets the standards ... environment. Responsibilities + Supervise and train hourly and management Human Resources team members. + Partner with the Director...least 2 years of experience as a Sr. HR Manager or 1 year of experience as an Assistant… more
- Florida Atlantic University (Boca Raton, FL)
- …- Boca Raton, FL. The Office of Inspector General (OIG) serves as an internal audit function with the purpose to strengthen the University. Responsible to ... an Audit and Investigative Manager , or other appropriate...documentation, and review facts to substantiate conclusions in an audit or investigation. + Evaluates internal control… more
- TD Bank (Jacksonville, FL)
- …Skills:** + 5+ years' experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk Management role leads and develops...to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… more
- Aston Carter (Miami, FL)
- …with Big 4 public accounting or equivalent public company experience. + Experience in internal audit , internal controls assessment, and SOX 404 evaluation ... Financial Control Manager in Doral FL! Job Description Serves as...as well as the design, implementation, and rationalization of internal controls. Responsibilities + Oversee and support process owners… more
- Bank of America (Pensacola, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Pensacola, Florida **Job Description:** Merrill Wealth Management...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more