- 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 ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- KPMG (Jacksonville, FL)
- **Business Title:** Senior Associate, HR Business Advisor - Audit **Requisition Number:** 119523 - 23 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, HR Business Advisor to join… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems. **Essential… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** As a ** Senior Business Risk and Controls IT** **Front Line Control Testing Advisor ** , you ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- TD Bank (Jacksonville, FL)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and ... role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and review data-related requests and maintaining contact with Supervision leadership, Compliance, Internal Audit , and other internal partners. You will ... + Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit , and Compliance Testing to identify production requests and… more
- BMO Financial Group (FL)
- …and sound business. + Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy and new ... that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a...insights and best practices. + Acts as a trusted advisor on governance matters. + Influences and negotiates to… more
- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is looking to hire an experienced Internal & External Audit Manager with IT audit qualifications to join our team. The ... This role will develop, execute, enhance, and collaborate on internal and external IT audit initiatives within...effectiveness of control activities. + Serve as a trusted advisor to both senior executives and IT… more
- PNC (Tampa, FL)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... to the company's success. We are looking to hire a Sanctions Advisor within PNC's Independent Risk Management (IRM) Bank Secrecy Act (BSA)/Anti-Money Laundering… more
- Truist (Jupiter, FL)
- …with a proven track record working complex credit deals and/or in tandem with a senior credit advisor . * Advanced and proven working knowledge of deposit, credit ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more