- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... complete audit life cycle for complex or high- risk audit components + Provide expert skill...to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning,… more
- Citigroup (Tampa, FL)
- …Pricing &Valuation, Market risk (VAR & SVAR), Algorithmic Trading, Counterparty Credit Risk (CCR), IFRS9, Basel, Treasury, Finance, Loss Forecasting and ... assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To manage on behalf of the credit union all external audit activities, including financial statement, operational, and compliance audits. Ensure ... auditing principles, financial regulations, and the unique aspects of credit union operations. Serve as a liaison with various...operations. Serve as a liaison with various business units, risk , legal and compliance to ensure external audit… more
- Navy Federal Credit Union (Pensacola, FL)
- …relevant data/instructions to guidelines, procedures, practices, and regulations + Interest in risk management, audit , and/or enterprise governance About Us Navy ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives by bringing… more
- Citigroup (Tampa, FL)
- …Risk Managers, Business, Institutional Credit Management ("ICM"), Finance, Fundamental Credit Risk and Internal Audit to ensure materials ... Engage with 1st and 2nd Line of Defense, Global Risk Review, and Internal Audit to solicit...**Qualifications & skills:** . 10+ years' experience in Wholesale Credit Risk Management, Project Management,… more
- Florida Atlantic University (Boca Raton, FL)
- …Workday employee account. Position Summary: Florida Atlantic University is seeking an Audit and Investigative Manager - Boca Raton, FL. Summary of Responsibilities: ... absence of the IG as requested. + R esponsible for performing audit and investigative fieldwork, management advisory/consulting services and other duties to… more
- Citigroup (Tampa, FL)
- …various project milestones and deliverables, and provide oversight of L0 Risk stripes (ie; Credit , Market, Liquidity, Operational, Strategic, and Reputation ... preferred **Qualifications** : + 10+ years of experience in Risk Management + Knowledge of Internal Audit ...methodologies and approaches + Bachelor's degree **Job Family Group:** Risk Management **Job Family:** Credit Review … more
- MUFG (Tampa, FL)
- …is responsible support of daily back office operations of the Standby Letter of Credit (L/C) Section and other Trade Finance Products. Monitor and ensure issuance of ... and coordinate with respective Unit Managers in quick resolution. Respond Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX… more
- Morgan Stanley (Miami, FL)
- …Crimes Management, Risk , and KYC Office as well as internal audit staff. . Overseeing the identification and assessment of Morgan Stanley's key Financial ... are concise, transparent, and actionable. Required Experience: . 7 years of risk management, compliance, control, and/or audit experience in a Bank… more