... internal controls; * Develop and review operational risk policies and procedures ... Prepare periodic management reports and present work results; * Attend audits and regulatory ...
... internal controls; * Develop and review operational risk policies and procedures ... Prepare periodic management reports and present work results; * Attend audits and regulatory ...
Director of Internal Audit
Tampa, FL · On-site
Meet with all levels of management, as well as the Audit Committee to discuss audit plans and ... license(s), * Assist with special projects and other duties as assigned. Minimum Education ...
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Director of Internal Audit
Tampa, FL · On-site
Meet with all levels of management, as well as the Audit Committee to discuss audit plans and ... license(s), * Assist with special projects and other duties as assigned. Minimum Education ...
Director of Internal Audit
Tampa, FL · On-site
Meet with all levels of management, as well as the Audit Committee to discuss audit plans and ... license(s), * Assist with special projects and other duties as assigned. Minimum Education ...
Director of Internal Audit
Tampa, FL · On-site
Meet with all levels of management, as well as the Audit Committee to discuss audit plans and ... license(s), * Assist with special projects and other duties as assigned. Minimum Education ...
Operational Risk Analyst
Fort Myers, FL · On-site
$80K - $105K/yr
Prepare risk reports, dashboards, and presentations for senior management, risk committees, and other stakeholders. * Assist with regulatory compliance activities, internal audits, and external ...
Operational Risk Analyst
Fort Myers, FL · On-site
$80K - $105K/yr
Prepare risk reports, dashboards, and presentations for senior management, risk committees, and other stakeholders. * Assist with regulatory compliance activities, internal audits, and external ...
Operational Risk Analyst
Fort Myers, FL · On-site
$80K/yr
Prepare risk reports, dashboards, and presentations for senior management, risk committees, and other stakeholders. * Assist with regulatory compliance activities, internal audits, and external ...
Operational Risk Analyst
Fort Myers, FL · On-site
$80K/yr
Prepare risk reports, dashboards, and presentations for senior management, risk committees, and other stakeholders. * Assist with regulatory compliance activities, internal audits, and external ...
Director of Internal Audit
Tampa, FL · On-site
Meet with all levels of management, as well as the Audit Committee to discuss audit plans and ... license(s), * Assist with special projects and other duties as assigned. Minimum Education ...
Director of Internal Audit
Tampa, FL · On-site
Meet with all levels of management, as well as the Audit Committee to discuss audit plans and ... license(s), * Assist with special projects and other duties as assigned. Minimum Education ...
Risk Consulting Senior Associate - Lender Due Diligence
Orlando, FL · On-site
$46 - $68/hr
... management, controls testing, and compliance projects across financial institutions. Key ... Support internal audit, risk, and control reviews for financial services clients * Execute risk ...
Risk Consulting Senior Associate - Lender Due Diligence
Orlando, FL · On-site
$46 - $68/hr
... management, controls testing, and compliance projects across financial institutions. Key ... Support internal audit, risk, and control reviews for financial services clients * Execute risk ...
Manager, Risk Management
Daytona Beach, FL · On-site
... * Assist with internal risk reporting, including policy audits, loss forecasts, and compliance metrics. * Prepare and maintain insurance coverage summaries, claims logs, and contract review records ...
Manager, Risk Management
Daytona Beach, FL · On-site
... * Assist with internal risk reporting, including policy audits, loss forecasts, and compliance metrics. * Prepare and maintain insurance coverage summaries, claims logs, and contract review records ...
Senior Internal Auditor
$78K - $97K/yr
... risk mitigation, and compliance with applicable laws and regulations. The position also contributes ... Assess risks for individual audits, investigations, and consulting engagements, and assist in ...
Senior Internal Auditor
$78K - $97K/yr
... risk mitigation, and compliance with applicable laws and regulations. The position also contributes ... Assess risks for individual audits, investigations, and consulting engagements, and assist in ...
Risk Consulting Senior Associate - Lender Due Diligence
Orlando, FL · On-site
$68/hr
... management, controls testing, and compliance projects across financial institutions. Key ... Support internal audit, risk, and control reviews for financial services clients * Execute risk ...
Risk Consulting Senior Associate - Lender Due Diligence
Orlando, FL · On-site
$68/hr
... management, controls testing, and compliance projects across financial institutions. Key ... Support internal audit, risk, and control reviews for financial services clients * Execute risk ...
Senior Internal Auditor
Jacksonville, FL · On-site
$78K - $97K/yr
... risk mitigation, and compliance with applicable laws and regulations. The position also contributes ... Assess risks for individual audits, investigations, and consulting engagements, and assist in ...
Senior Internal Auditor
Jacksonville, FL · On-site
$78K - $97K/yr
... risk mitigation, and compliance with applicable laws and regulations. The position also contributes ... Assess risks for individual audits, investigations, and consulting engagements, and assist in ...
Collaborate with internal audit, legal, finance, and operations teams to integrate risk management into business processes * Facilitate cross-functional engagement to ensure risk considerations are ...
Collaborate with internal audit, legal, finance, and operations teams to integrate risk management into business processes * Facilitate cross-functional engagement to ensure risk considerations are ...
Manager, Risk Management
Daytona Beach, FL · On-site
... * Assist with internal risk reporting, including policy audits, loss forecasts, and compliance metrics. * Prepare and maintain insurance coverage summaries, claims logs, and contract review records ...
Manager, Risk Management
Daytona Beach, FL · On-site
... * Assist with internal risk reporting, including policy audits, loss forecasts, and compliance metrics. * Prepare and maintain insurance coverage summaries, claims logs, and contract review records ...
Collaborate with internal audit, legal, finance, and operations teams to integrate risk management into business processes * Facilitate cross-functional engagement to ensure risk considerations are ...
Collaborate with internal audit, legal, finance, and operations teams to integrate risk management into business processes * Facilitate cross-functional engagement to ensure risk considerations are ...
... * Assist with internal risk reporting, including policy audits, loss forecasts, and compliance metrics. * Prepare and maintain insurance coverage summaries, claims logs, and contract review records ...
... * Assist with internal risk reporting, including policy audits, loss forecasts, and compliance metrics. * Prepare and maintain insurance coverage summaries, claims logs, and contract review records ...
Risk Management Director
Dania Beach, FL · On-site
... risk management, internal audit, finance, or a related discipline Knowledge, Skills ... The AEDT is designed to assist in objectively evaluating candidate qualifications based on specific ...
Risk Management Director
Dania Beach, FL · On-site
... risk management, internal audit, finance, or a related discipline Knowledge, Skills ... The AEDT is designed to assist in objectively evaluating candidate qualifications based on specific ...
Director, Risk Management
Pompano Beach, FL · On-site
The Director, Risk Management plays a pivotal role in understanding the strategic vision of the ... Internal Audit as needed. * Cross-Functional Leadership & Advisory * Act as a trusted advisor to ...
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Director, Risk Management
Pompano Beach, FL · On-site
The Director, Risk Management plays a pivotal role in understanding the strategic vision of the ... Internal Audit as needed. * Cross-Functional Leadership & Advisory * Act as a trusted advisor to ...
Risk Management Director
Dania Beach, FL · Hybrid
$148K - $154K/yr
... risk management, internal audit, finance, or a related discipline Knowledge, Skills ... The AEDT is designed to assist in objectively evaluating candidate qualifications based on specific ...
Risk Management Director
Dania Beach, FL · Hybrid
$148K - $154K/yr
... risk management, internal audit, finance, or a related discipline Knowledge, Skills ... The AEDT is designed to assist in objectively evaluating candidate qualifications based on specific ...
Internal Auditor Manager
Coconut Grove, FL · Hybrid
$96K - $127K/yr
Leading risk-based operational audits to enhance efficiency and profitability across business units ... Internal Audit Manager Requirements * 5 years' relevant audit or public accounting experience ...
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Internal Auditor Manager
Coconut Grove, FL · Hybrid
$96K - $127K/yr
Leading risk-based operational audits to enhance efficiency and profitability across business units ... Internal Audit Manager Requirements * 5 years' relevant audit or public accounting experience ...
Assistant Director IT Audit
Tampa, FL · On-site
... risk management, cybersecurity, compliance, and internal control processes across the University ... The Assistant Director serves as Project Manager for audit and advisory engagements, provides ...
Assistant Director IT Audit
Tampa, FL · On-site
... risk management, cybersecurity, compliance, and internal control processes across the University ... The Assistant Director serves as Project Manager for audit and advisory engagements, provides ...
Assistant Internal Audit Risk Management information
What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?
| Aspect | Assistant Internal Audit Risk Management | Assistant Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, or CISA often preferred | CPA, CIA, or CISA often preferred |
| Work Environment | Focus on risk management, compliance, and audit planning within organizations | Conducts audits, tests controls, and reports findings |
| Employer & Industry Usage | Used in finance, banking, and corporate sectors for risk oversight | Common in internal audit departments across industries |
Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.
Other
Re-posted 22 days ago
Job description
RESPONSIBILITIES
- Conduct periodic cycles of operational risk identification and assessment with business areas;
- Evaluate the adequacy and effectiveness of existing internal controls;
- Develop and review operational risk policies and procedures;
- Prepare periodic management reports and present work results;
- Attend audits and regulatory inspections;
- Act as a strategic partner to business areas, including the development of training and capacity building in risk culture;
- Propose methodological improvements in the operational risk framework.
REQUIREMENTSÂ
- Academic background in Administration, Economics, Finance, Engineering or related fields;
- Knowledge of international norms, regulations and standards related to non-financial risk management;
- Technical leadership skills for projects and teamwork;
- Interpersonal skills to collaborate with different areas of the organization;
- Solid experience in activities related to Operational Risk / Internal Controls / Compliance / Internal Audit, in financial institutions;
- Fluent English is required for this position.