- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... audit plan. Working with the Office of Internal Audit (OIA) senior management and ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...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
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North America reporting ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director...development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or… more
- AdventHealth (Altamonte Springs, FL)
- …The audit assignments include increasing level of responsibilities and presentations to senior management, making Internal Audit an excellent place to ... audit workpapers, supervising and developing junior staff (ie, Audit Lead, Audit Senior and...special projects as needed. The IT Audit Manager role reports to the Director of Internal… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- Robert Half Finance & Accounting (Green Cove Springs, FL)
- Description We are seeking an experienced and detail-oriented Internal Audit Manager to lead an internal audit team and ensure the organization's ... The ideal candidate will have over 5 years of internal audit experience and at least 3...implement effective internal controls Prepare and present audit findings and recommendations to senior management… 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 audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance,** you'll manage audit engagements, varying ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job ... seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager , Audit position is an exciting opportunity to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive ... as assigned. Skills: **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Specialist, Internal Audit - Government... Specialist, Audit position will report to the Sr . Manager , Internal Audit ... with and communicate audit status and results to internal audit and business stakeholders, with emphasis on discussing deficiencies and understanding… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a robust Audit Plan for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations. * Oversee multiple ... leadership role in one or more teams. * Manage Audit Managers and Senior Audit ...- External** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- Kemper (Jacksonville, FL)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- Citigroup (Tampa, FL)
- The IA COO & Transformation Senior Business...annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in ... an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ....Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… more
- Health First (Rockledge, FL)
- …personal vehicle. **Job:** **Legal* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior Auditor - Internal Audit * **Location:** *Florida - ... Promote and support the role and objectives of the Internal Audit department at all levels of...effectively implemented. 9. Maintains open and frequent communication with manager , co-workers, and auditees. 10. Maintains professional growth and… more
- Health First (Rockledge, FL)
- …serve. **Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit * **Location:** ... to appropriate managers 7. Promote and support the role and objectives of the Internal Audit department at all levels of the organization. 8. Provides input… more
- Citigroup (Tampa, FL)
- …with financial ingenuity that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's ... IA 's Control Environment. They require strong understanding of Internal Audit / Risk & Controls frameworks. Additionally,...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Key point of contact to respond to applicable regulatory inquiries, compliance testing, and internal audit . + Uses metrics data and quality assurance feedback to ... **Job Description** **Job Summary:** Sr . Manager of Money Movements Supervision...leader will be responsible for maintaining extensive contact with internal customers to identify, research, analyze, and resolve complex… more