- 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 ... education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area....area by developing audit programs. * Propose audit objectives, scope, procedures and internal control… more
- First Horizon Bank (Miami Lakes, FL)
- …and/or supervise control testing, + document work performed in conformance with internal audit methodology, + have demonstrated subject matter expertise in ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...complete audit life cycle for complex or high- risk audit components + Provide expert skill… more
- BMO Financial Group (Tampa, FL)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Navy Federal Credit Union (Pensacola, FL)
- …financial matters and risk -based auditing techniques + Expert knowledge of the internal audit function and processes, preferably in a financial institution + ... Overview Navy Federal's Internal Audit team is in the...cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused… more
- MUFG (Tampa, FL)
- …in audit area of coverage or equivalent. + In-depth knowledge of Internal Audit and/or risk management experience, including significant management and ... will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role...Audit Lead is a management role within the Internal Audit function and is responsible for… more
- Citigroup (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning ... The Learning Advisor Lead is a strategic professional who stays...development, and delivery of key programs for the global Internal Audit team with a focus on… more
- Navy Federal Credit Union (Pensacola, FL)
- …financial matters and risk -based auditing techniques + Expert knowledge of the internal audit function and processes, preferably in a financial institution + ... Overview Navy Federal's Internal Audit team is in the...cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused… more
- Synchrony (Altamonte Springs, FL)
- …to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and ... matter advisor and technical resource for the audit department. + Maintain internal audit...related field and 10 years of relevant experience in audit , risk management, or financial services. +… more
- Nelnet (Tallahassee, FL)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Navy Federal Credit Union (Pensacola, FL)
- …Perform complex analytical and statistical modeling on large data sets to provide Internal Audit leadership, risk partners, and business unit Management ... Overview Navy Federal's Internal Audit team is in the...cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused… more
- Elevance Health (Tampa, FL)
- **Cloud Security Advisor ** **Location:** This position will work a hybrid model (remote and office). An ideal candidate must live within 50 miles of one of our ... with team members and stakeholders on a multi-cloud journey. The **Cloud Security Advisor ** acts as a trusted advisor in Cloud Security Governance conducting… more
- Deloitte (Tampa, FL)
- …of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed ... help clients monitor, manage, and measure their operational environment for risk . Deloitte' Controllership Market Offering helps CFOs, CCOs, controllers, and… more
- Truist (Orlando, FL)
- …and CPAs + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Truist (Palm Beach, FL)
- …and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- M&T Bank (North Palm Beach, FL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of an assigned book of… more
- Deloitte (Tampa, FL)
- …services which accelerate the delivery of both revenue-generating and internal applications. We support business-lead software development while applying strategic ... forward in a timely manner. + Be a trusted automation and tooling advisor for DevOps initiatives by providing objective, practical and relevant ideas, insights and… more
- Bank of America (Jacksonville, FL)
- …excellence within a LOB + Support lines of business through routine exams with regulators and internal audit + Take an active part in and lead risk and ... This job is responsible for leading and executing on internal control discipline and operational excellence within a Line...providing independent oversight, conduct assessments, act as a trusted advisor , promote a robust risk culture and… more
- Bank of America (Miami, FL)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... through the execution of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model focusing on digital solutions… more
- Wounded Warrior Project (Jacksonville, FL)
- …monitoring of policies; intellectual property matters; employment/benefit matters; ethics; enterprise risk management; internal audit ; long-term support ... matters. The General Counsel leads the legal, compliance, and internal audit teams to support the mission...teams to support the mission and culture while minimizing risk to the organization. DUTIES & RESPONSIBILITIES + Serve… more
- AdventHealth (Altamonte Springs, FL)
- …to reduce Information Security risk to known and acceptable level. As a trusted risk advisor , the PCI Specialist - Intermediate, with the guidance of the PCI ... of audit frameworks * Knowledge and experience with PCI-DSS, Risk Management Standards (OCTAVE/ NIST/ISO) * Experience in analyzing penetration testing results… more