- Raymond James Financial, Inc (St. Petersburg, FL)
- …and responsibilities as assigned.Qualifications:Qualifications:Knowledge, Skills, and AbilitiesKnowledge of* Audit practices and methodologies, including risk ... Job Summary:Operating under professional guidance and demonstrating a high degree of...understanding of capital, liquidity, and interest rate risk management practices to lead a team, develop, implement, execute, and… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …and opinions. Recognized as a leadership role model.* In-depth understating of audit practices and methodologies, including risk assessment internal control ... Job Summary:Operating under professional guidance and demonstrating a high degree of...deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… more
- USAA (Tampa, FL)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.We ... of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will...day to day mentor guidance and on the job training to team members to ensure development, quality and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations.Review and challenge audit staff and ... within industry best practices , applicable regulations, and external professional practice expectationsBuild relationships with peers and clients within… more
- RSM US (Tampa, FL)
- We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients ... team in our office. We have a rapidly growing practice with a diverse healthcare client base, providing excellent...and you get the chance to see the entire audit process from the start. RSM US LLP also… more
- BDO USA, LLP (Tampa, FL)
- Job DescriptionJob Summary:BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit ... Instructs, directs, monitors, conducts research, refines data, and assesses the audit engagement on Financial Statement, Internal Control, and Internal Audit… more
- RSM US (Tampa, FL)
- We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients ... looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of...other client deliverablesAssess risk along with design and communicate audit procedures to engagement teamsUnderstand and utilize RSM's … more
- Citigroup, Inc (Tampa, FL)
- …or similar) preferredUnderstanding of Institute of Internal Auditors' International Professional Practices Framework, including the IIA's International Standards ... wide range of internal audiences, and provide function wide training and briefingsQualifications:10+ years experience in audit ,...for the Professional Practice of Internal Auditing (Standards). (preferred)Education:Bachelor's/University… more
- Citigroup, Inc (Tampa, FL)
- The Operational Risk Framework Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and emerging risks.Facilitates coordination and preparation for quarterly internal audit and regulatory meetings.Coordinates and quality checks responses due to… more
- Defense Contract Audit Agency (Tampa, FL)
- …experience or a combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester ... competitive appointment under Veterans Employment Opportunities Act (VEOA).Duties Provides audit liaison and financial advice to procurement officials covering… more
- Stantec (Tampa, FL)
- Cybersecurity Professional - ( 240001LE ) Description Many of the world's top engineers and scientists come together in our Water business because they view a ... Opportunity We are looking for a talented Water/Wastewater Senior-Level Cybersecurity professional who will lead teams that protect water OT (Operational Technology)… more
- MUFG Bank, Ltd. (Tampa, FL)
- … practices , applicable regulations, and internal and external professional practice expectations.Effectively manage executive relationships (internally and ... best practices , applicable standards and regulations, and internal and external professional practice expectations.Establish audit scope inclusive of key… more
- MUFG Bank, Ltd. (Tampa, FL)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations.Act as a leader and role model and ... organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Citigroup, Inc (Tampa, FL)
- …new joiners coming into the function, this is a mix of technical and professional skills related training and activities across a range of mediums.Specialist ... global team members, new joiners, and role-specific programs.Understands relevant Internal Audit , Practices and Learning and Development priorities and… more
- Deloitte (Tampa, FL)
- …and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: * Bachelor's degree (in Accounting, Business ... any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code… more
- Deloitte (Tampa, FL)
- …well into the future. [1] Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: Bachelor's degree (in Accounting, Business ... of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...the final preparation and review of client deliverables Exercise professional skepticism and judgment and adhere to the code… more
- Marcum (Tampa, FL)
- …to assess current processes, identify improvement opportunities, and implement best practices for the assurance practice .Lead and manage assurance transformation ... within an environment that values your contributions and supports your professional growth.At Marcum, eligible associates receive a benefits package that includes… more
- BDO USA, LLP (Tampa, FL)
- …an experienced professional to support federal Internal control assessments, audit readiness, government audit , and process improvement duties for federal ... Duties: Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit , internal controls, and process… more
- MUFG Bank, Ltd. (Tampa, FL)
- …best practices , applicable regulations, and internal and external professional practice expectations.Build relationships with peers and clients within ... will provide more details.The Workforce Management, Analyst within the Internal Audit function is responsible for supporting independent, objective assurance and… more
