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Synchrony
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Altamonte Springs, Florida
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experience in audit, risk management, or financial services.
Minimum of 7 years if internal audit ... Job Description:
Role Summary/Purpose:
The VP, Senior Audit Manager - Credit is
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USAA
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Tampa, Florida
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so special!
The Opportunity
As a dedicated Senior Audit Manager , you will ... -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and
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USAA
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Tampa, Florida
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quality audit deliverables. Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors
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Raymond James Financial, Inc.
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St. Petersburg, Florida
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internal audit processes and procedures in order to improve internal controls. Results are evaluated at ... developing audit programs.
Propose audit objectives, scope, procedures and internal control reviews to
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USAA
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Tampa, Florida
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business/functional area. Maintains knowledge of financial services regulations and effectively responds ... recommends internal audit process improvements. Proactively identifies potential process concerns and follows
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USAA
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Tampa, Florida
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. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations ... activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal
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USAA
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Tampa, Florida
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papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services ... accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior
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USAA
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Tampa, Florida
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so special!
The Opportunity
As a dedicated **Senior Audit Manager ... quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial
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USAA
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Tampa, Florida
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papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services ... accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior
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USAA
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Tampa, Florida
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knowledge of financial services regulations and effectively responds and interacts with regulators. Provides ... and performance standards; identifies and recommends internal audit process improvements. Proactively
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USAA
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Tampa, Florida
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papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services ... accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior
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USAA
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Tampa, Florida
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business/functional area. Maintains knowledge of financial services regulations and effectively responds ... ; identifies and recommends internal audit process improvements. Proactively identifies potential process
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Raymond James Financial, Inc.
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St. Petersburg, Florida
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process improvements for internal audit processes and procedures to improve internal controls. Guidance is ... integrated audit program.
Develop and maintain an in-depth understanding of business areas, financial
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USAA
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Tampa, Florida
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assurance and advisory engagements across the organization. Maintains knowledge of financial services ... experience beyond minimum required may be substituted in lieu of a degree.
4 years of audit, financial
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Citigroup
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Tampa, Florida
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Services Technology Risk & Control function serves as audit process and knowledge resources providing coordination services for Internal Audit, ICRM, ORM and other oversight organizational audits. The Audit
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USAA
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Tampa, Florida
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papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services ... corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager
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USAA
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Tampa, Florida
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. Maintain knowledge of financial services regulations. Perform risk and control identification and ... may be substituted in lieu of a degree.
4 years of audit, financial, insurance, banking
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Navy Federal Credit Union
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Pensacola, Florida
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an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote ... audit stakeholders.
Navy Federal's Internal Audit team is in the midst of an exciting
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MUFG
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Tampa, Florida
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internal audit and/or equivalent of experience with the financial services industry, related markets, and ... details.
Job Summary:
The Senior Credit Risk Audit Lead is a management role within the
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USAA
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Tampa, Florida
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experience in a financial services or technology/information security environment.
2 years audit ... accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior
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AdventHealth
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Altamonte Springs, Florida
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business. The role consists of ongoing exposure and presentations to senior management, making Internal ... .
· Evaluate compliance with internal policies and procedures, operational specifications, financial reporting
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AutoNation, Inc.
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Fort Lauderdale, Florida
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/ Consolidations Financial Planning Finance Operations Internal Audit/Compliance Audit Company Overview AutoNation ... accounting policies and related internal controls as new accounting issues arise. Manage and train the Senior
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Lumen
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Tallahassee, Florida
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Internal Auditor will execute complex internal financial and/or operational audits and risk assessments ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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MyFlorida
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TALLAHASSEE, Florida
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) .
Requisition No: 832242
Agency: Management Services
Working Title: RETIREMENT AUDIT TEAM LEAD ... preparation, to assist the Retirement Compliance Audit Supervisor/Senior Management Analyst II with work paper
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WindStream Communications
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Tallahassee, Florida
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!
___________________
The Internal Audit team at Windstream is a high performing group that provides internal audit services and support to the business leaders across the organization. Internal Audit works to address areas to
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EverBank
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Jacksonville, Florida
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Sr IT Auditor
The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT
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Guidehouse
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JACKSONVILLE, Florida
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Do** :
The DoD Financial Senior Consultant helps clients remediate financial statement ... ) years of experience leading financial management services and related projects.
One of the
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Publix
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Lakeland, Florida
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27098BR
Position Title:
Senior IT Auditor, Internal Audit
Department:
Internal Audit
Location:
Lakeland, FL
Description:
Publix Super Markets
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MyFlorida
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TALLAHASSEE, Florida
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multiple vacancies
Your Specific Responsibilities:
This is a senior-level internal ... performs complex performance, compliance, financial, and IT system related internal audits of the various
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EY
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Boca Raton, Florida
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, Assurance (Audit Services) (Senior)* (Multiple Positions) (1506150), *Ernst & Young U.S. LLP, Boca ... teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual
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