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Manager Internal Audit Risk Management Jobs in Florida

Associate Manager of IT Audit Salary: $95,000 - $125,000 + Bonus Location: Orlando, FL (Hybrid ... , and internal controls * Perform and review SOX 404 documentation, testing, and reporting

Associate Manager of IT Audit Salary: $95,000 - $125,000 + Bonus Location: Orlando, FL (Hybrid ... , and internal controls * Perform and review SOX 404 documentation, testing, and reporting

Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...

Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...

Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...

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 ...

Senior, Internal Audit

Miami, FL · On-site

$80K - $100K/yr

... risk, and brings (or wants to grow) strong IT audit capabilities ... This role is ideal for a selfdirected, highperforming auditor who can independently manage ...

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Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

What are the most commonly searched types of Internal Audit Risk Management jobs in Florida? The most popular types of Internal Audit Risk Management jobs in Florida are:
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Operational Risk Analyst

$80K - $105K/yr

Other

Posted 23 days ago


Job description

Description

POSITION DESCRIPTION

We are seeking a detail-oriented and analytical Operational Risk Analyst to join our Risk Management team. The successful candidate will be responsible for identifying, assessing, monitoring, and mitigating operational risks across the organization. This role will work closely with business units to strengthen internal controls, improve risk awareness, support regulatory compliance, and enhance operational resilience.


DETAILED DUTIES AND RESPONSIBILITIES

  • Evaluate operational processes, procedures, and activities to identify potential risks, vulnerabilities, and control gaps.
  • Conduct risk assessments and support the development and implementation of risk mitigation strategies.
  • Monitor and analyze Key Risk Indicators (KRIs) and prepare reports highlighting emerging risks and trends.
  • Collaborate with business stakeholders to implement and maintain operational risk management frameworks and controls.
  • Support incident management processes, including event tracking, root cause analysis, corrective action planning, and     remediation monitoring.
  • Prepare risk reports, dashboards, and presentations for senior management, risk committees, and other stakeholders.
  • Assist with regulatory compliance activities, internal audits, and external examinations.
  • Review and enhance risk policies, procedures, standards, and documentation.
  • Promote risk awareness and a strong risk culture throughout the organization.
  • Stay current with industry regulations, risk management methodologies, and best practices.

Requirements

REQUIRED QUALIFICATIONS

  • Bachelor's degree in Finance, Business Administration, Risk Management, Accounting, Economics, or a related field.
  • 2-5 years of experience in operational risk management, internal audit, compliance, financial services, or a related discipline.
  • Strong understanding of operational risk frameworks, internal controls, and risk assessment methodologies.
  • Experience with risk reporting, data analysis, and dashboard preparation.
  • Knowledge of regulatory requirements and industry standards relevant to the organization.
  • Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to work independently and collaborate effectively across multiple departments.

PREFERRED QUALIFICATIONS

  • Professional certifications such as Certified Risk Manager (CRM), Financial Risk Manager (FRM), Professional Risk Manager      (PRM), Certified Internal Auditor (CIA), or similar.
  • Experience with Governance, Risk, and Compliance (GRC) systems and risk management software.
  • Knowledge of business continuity, operational resilience, or enterprise risk management practices.
  • Experience within banking, financial services, insurance, healthcare, or other regulated industries.

KEY COMPETENCIES

  • Risk Assessment and Analysis
  • Internal Controls Evaluation
  • Regulatory Compliance
  • Data Analysis and Reporting
  • Problem Solving
  • Attention to Detail
  • Stakeholder Management
  • Communication and Presentation Skills
  • Project Coordination
  • Continuous Improvement Mindset