• Senior Manager Internal

    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. (10/02/24)
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  • IA Controls Governance Manager - C14

    Citigroup (Tampa, FL)
    …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
    Citigroup (10/16/24)
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  • Sr. Auditor, Associate Vice President

    MUFG (Tampa, FL)
    Internal Audit for the Americas function. It reports to the Director, Senior Audit Manager . The position is primarily responsible for completing ... system + Report findings and client issues to Portfolio Manager or Senior Portfolio Manager ...basis and with high quality + Maintain compliance with audit methodology , while also operating within industry… more
    MUFG (10/11/24)
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  • Director, Compliance Independent Assessment - TTS…

    Citigroup (Tampa, FL)
    …team's assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and ... Serves as a senior compliance risk manager for Independent...Participating in the development and enhancement of the CT Methodology and Standards for auditing, testing, and reporting with… more
    Citigroup (09/19/24)
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