- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- Citigroup (Tampa, FL)
- …data elements, business rules and data lineage) + Prepare and review documentation for senior management, internal audit , and regulators (eg, project closure ... our team. The Technology Lead Business Analyst is a senior -level position responsible for liaising between business users and...Writing and User Testing is required + Experience in Internal Audit Processes is a plus +… more
- Citigroup (Tampa, FL)
- …oral and written communications skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators ... may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Citigroup (Tampa, FL)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Summer...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- Citigroup (Tampa, FL)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide… more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...management progress for the entire Book of Work to senior management. + Contribute to ensuring IA's processes and… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit … more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management...skills, and experience in supervising staff level Associates and Senior Associates + Ability to travel as required to… more
- USAA (Tampa, FL)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... Services Manual. Oversees the implementation of approved changes to maintain an internal audit function and governance model that is consistent and appropriate… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... program** is an opportunity to build professional relationships and network in the Internal Audit profession, contribute to key audit deliverables, discover… more
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior ...skills; and ability to engage with all levels of internal audit and business line management +… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA, CIA, ... related work experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)**… more
- Citigroup (Tampa, FL)
- …+ Experience and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other ... the main tasks are focused on close collaboration with senior management and various stakeholder groups across HR and...ecosystem touches millions of annual applicants and hundreds of internal stakeholders across the globe. The team is currently… more
- JPMorgan Chase (Tampa, FL)
- …for business-as-usual risk activities, reporting and project initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR) and ... field, emphasizing risk identification, assessment, and mitigation + Experience working in internal audit , independent risk management, or second-line of defense… more