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Audit Risk Management jobs in Florida

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SENIOR AUDIT MANAGER - ORM/FRAUD RISK

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

CompanyUsaa.
AddressLorida, FL
CategoryAccounting/Finance
Date Posted 3 days ago See detail

Senior Audit Manager - ORM/Fraud Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

3 days ago seen See more...

Audit Manager - ORM/Fraud Risk

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and adviso...

3 days ago seen See more...

Senior Audit Manager - Credit Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

3 weeks ago seen See more...

Project Manager/Risk Analyst

Endictus Corp

Tampa, FL

Conduct thorough risk assessments, utilizing geospatial intelligence and emergency response data and tools. Analyze threats and vulnerabilities to judiciary personnel, facilities, and operations. Develop and maintain risk models u...

yesterday seen See more...

Risk Management Audit, Assistant Vice President, Hybrid

Mufg Bank, Ltd.

Tampa, FL

Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. Act as a leader and role model and continuously...

2 months ago seen See more...

SVP, Senior Audit Manager, Risk Validations, US

Citi

Tampa, FL

$130,880 - $196,320 a year

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver on-time risk validation reports Participate in major business initiatives and pro-activ...

2 months ago seen See more...

Audit Manager - Insurance

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and adviso...

3 days ago seen See more...

Audit Manager

Ksdt Cpa

Lorida, FL

Run Assurance department client engagements from start to finish, which includes planning, executing, directing, and completing projects and managing to budget. Supervise, train, and mentor team members on audit projects and asses...

6 days ago seen See more...

Analyst - RJFS Risk Management

Raymond James Financial

Lorida, FL

Supports RJFS business leadership with preparation of Risk Management reviews and assessments and communicates critical action items in a timely manner. Excellent verbal and written communication and interpersonal skills with...

6 days ago seen See more...

Business Risk Manager

Citigroup Global Markets Inc.

Lorida, FL

Business Risk Manager for Citigroup Global Markets Inc. in Tampa, FL to carry out Risk/Mat- eriality assessments by prioritizing High Risks / Regulations to determine Target Process inventory. Remote work permitted w/i commutable...

7 days ago seen See more...

Audit Manager - Data & Information Management

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements. . Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advi...

a week ago seen See more...

Director, Compliance Risk Management - Issues Management

Usaa.

Lorida, FL

Provides oversight and manages through changes in the regulatory environment. Oversees Compliance Risk Management activities in accordance with Bank and enterprise compliance standards. Directs the review and assessment of state a...

a week ago seen See more...

Senior Director, Operational Risk Management

Grupo Santander

Lorida, FL

Senior Director, Operational Risk ManagementCountry: United States of AmericaThe Senior Director, Operational Risk develops and maintains an effective Operational Risk program focused on the firm's maintenance of the Operational R...

2 weeks ago seen See more...

Manager of Internal Audit

Watsco, Inc

Lorida, FL

DUTIES & RESPONSIBILITIES: The ideal candidate will possess management experience, a broad skill set, and the learning capacity required to audit Watsco's various accounting and operational environments. Manage audit activities to...

6 days ago seen See more...

Compliance Risk Manager Lead - Privacy Advisor

Usaa.

Lorida, FL

Anticipates and identifies future needs, opportunities and potential compliance solutions, and leads cross-functional teams through the problem resolution process. Assesses results of data analyses, provides credible challenge and...

2 weeks ago seen See more...

IT Technology Manager - Risk, GRC and Controls

Nextera Energy

Florida, United States

Strong background managing and developing cyber risk programs to include but not limited to: Product Security, Risk Management, Exceptions Management, Risk Register, 3rd Party. Product Security, Risk Management, Exceptions Manage...

6 days ago seen See more...

Transformation Change Management Risk & Control Manager (Hybrid)

Citigroup

Lorida, FL

Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...

2 weeks ago seen See more...

Transformation Change Management Risk & Control Manager (Hybrid)

Citigroup

Lorida, FL

Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...

2 weeks ago seen See more...

Model Validator Lead - Model Risk Audit

Usaa.

Lorida, FL

Oversees and conducts independent third line of defense Model Risk Audit activities for high visibility, critical and/or specialized models. Utilizes expert business and technical model and Model Risk knowledge to conduct highly s...

2 weeks ago seen See more...

Audit Director - Model Risk

Usaa.

Lorida, FL

Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...

2 weeks ago seen See more...

Enterprise Risk Management, Reputational Risk Oversight Senior Manager

Social Finance

Jacksonville, FL

remote work

Develop and implement a comprehensive Reputational Risk management framework aligned with the organization's risk appetite and strategic objectives.. Conduct regular assessments of Reputational Risks, including analyzing internal...

3 weeks ago seen See more...

Risk Manager

Paysafe

Jacksonville, FL

Lead Merchant Risk Supervisor and his / her team of Merchant Risk Investigators; to include training, coaching and performance management;. Collaborate with peers and leadership to implement system / process improvements in effort...

3 weeks ago seen See more...

Executive Director, Legal, Regulatory and UHealth Risk Management

University Of Miami

Miami, FL

Serves under the general oversight of the UHealth Chief Risk Officer (CRO) and acts in the CROs absence with the authority of the CRO to fulfil the responsibilities that fall under the CRO. Advises University officials, administr...

4 weeks ago seen See more...

ISO / SOC Quality Audit Manager - Lottery (Lakeland, FL)

Igt

Lakeland, FL

Medical benefits day one of being an IGT employee. 12 paid holidays plus 2 floating holidays per year. 3 weeks of paid vacation per year, prorated first year. 401K with employer match and 100% vested day one. Company paid parental...

4 weeks ago seen See more...

ISO / SOC Quality Audit Manager - Lottery (Lakeland, FL)

Progressive Gaming

Lakeland, FL

Medical benefits day one of being an IGT employee. 12 paid holidays plus 2 floating holidays per year. 3 weeks of paid vacation per year, prorated first year. 401K with employer match and 100% vested day one. Company paid parental...

4 weeks ago seen See more...

Director - Risk Management

Baptist Health Care Corporation

Pensacola, FL

Develops, coordinates, and oversees corporate wide processes for risk identification and investigation. Develops and directs the processes for proactive analysis of risk issues and the development of corporate wide systems aimed a...

4 weeks ago seen See more...

Third Party Risk Manager (Hybrid/Remote)

Emprise Bank

Lorida, FL

Proven ability in managing third-Party Risk. High ability to collaborate with vendors and stakeholders. Critical and analytical thinking skills. Confident and articulate communication skills. Strong attention to detail. An underst...

a month ago seen See more...

Third Party Risk Manager (Hybrid/Remote)

Emprise Bank

Lorida, FL

Proven ability in managing third-Party Risk. High ability to collaborate with vendors and stakeholders. Critical and analytical thinking skills. Confident and articulate communication skills. Strong attention to detail. An underst...

a month ago seen See more...

Third Party Risk Manager (Hybrid/Remote)

Emprise Bank

Lorida, FL

Proven ability in managing third-Party Risk. High ability to collaborate with vendors and stakeholders. Critical and analytical thinking skills. Confident and articulate communication skills. Strong attention to detail. An underst...

a month ago seen See more...

Compliance Risk Manager (Clearing Firm)

Velox Technologies Llc

Miami, FL

$80,000 - $135,000 a year

Financial: Taxes, Financial Planning, Options, Stochastic Calculus, Pricing and Hedging, AR/ROC, Risk Management, VaR,. Interest Rate Models, Credit, Prepayment, Derivatives, Risk Parity, Risk-Neutral Valuation, GAAP, Girsanov, It...

a month ago seen See more...

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