Operational Risk Analyst
$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 ...
$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 ...
$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 ...
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 ...
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 ...
Tampa, FL · Hybrid
$133K - $164K/yr
Job Summary: We're seeking an Audit Relationship Manager who will provide audit coverage of model ... Internal Audit for the Americas acts as the third line of defense, independently assessing first ...
Tampa, FL · Hybrid
$133K - $164K/yr
Job Summary: We're seeking an Audit Relationship Manager who will provide audit coverage of model ... Internal Audit for the Americas acts as the third line of defense, independently assessing first ...
Dania Beach, FL · On-site
Professional certifications such as CRMA, CERM, CPA, CFE, CIA, or similar strongly preferred * 10+ years of progressive experience in risk management, internal audit, finance, or a related discipline ...
Dania Beach, FL · On-site
Professional certifications such as CRMA, CERM, CPA, CFE, CIA, or similar strongly preferred * 10+ years of progressive experience in risk management, internal audit, finance, or a related discipline ...
Tallahassee, FL · On-site
You'll ensure compliance with Global Internal Audit Standards, manage budgets and staff performance, and mentor your team. Conducting risk assessments will allow you to develop comprehensive audit ...
Tallahassee, FL · On-site
You'll ensure compliance with Global Internal Audit Standards, manage budgets and staff performance, and mentor your team. Conducting risk assessments will allow you to develop comprehensive audit ...
Dania Beach, FL · Hybrid
$148K - $154K/yr
Professional certifications such as CRMA, CERM, CPA, CFE, CIA, or similar strongly preferred * 10+ years of progressive experience in risk management, internal audit, finance, or a related discipline ...
Dania Beach, FL · Hybrid
$148K - $154K/yr
Professional certifications such as CRMA, CERM, CPA, CFE, CIA, or similar strongly preferred * 10+ years of progressive experience in risk management, internal audit, finance, or a related discipline ...
Tallahassee, FL · On-site
You'll ensure compliance with Global Internal Audit Standards, manage budgets and staff performance, and mentor your team. Conducting risk assessments will allow you to develop comprehensive audit ...
Tallahassee, FL · On-site
You'll ensure compliance with Global Internal Audit Standards, manage budgets and staff performance, and mentor your team. Conducting risk assessments will allow you to develop comprehensive audit ...
Tallahassee, FL · On-site
You'll ensure compliance with Global Internal Audit Standards, manage budgets and staff performance, and mentor your team. Conducting risk assessments will allow you to develop comprehensive audit ...
Quick apply
Tallahassee, FL · On-site
You'll ensure compliance with Global Internal Audit Standards, manage budgets and staff performance, and mentor your team. Conducting risk assessments will allow you to develop comprehensive audit ...
Orlando, FL · Hybrid
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
Orlando, FL · Hybrid
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
Orlando, FL · Hybrid
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
Orlando, FL · Hybrid
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
Tampa, FL · On-site
Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...
Tampa, FL · On-site
Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...
Tampa, FL · On-site
Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...
Tampa, FL · On-site
Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...
Tampa, FL · On-site
Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...
Quick apply
Tampa, FL · On-site
Evaluate the effectiveness of internal controls, governance practices, and risk management processes. * Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings ...
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 ...
Quick apply
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 ...
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 ...
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 ...
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 ...
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 ...
Tallahassee, FL · On-site
Works with corporate and IT risk management team in developing and implementing internal control ... Prepares audit reports, advises IT leadership and business line management about the status of ...
Quick apply
Tallahassee, FL · On-site
Works with corporate and IT risk management team in developing and implementing internal control ... Prepares audit reports, advises IT leadership and business line management about the status of ...
Tallahassee, FL · On-site
Works with corporate and IT risk management team in developing and implementing internal control ... Prepares audit reports, advises IT leadership and business line management about the status of ...
Tallahassee, FL · On-site
Works with corporate and IT risk management team in developing and implementing internal control ... Prepares audit reports, advises IT leadership and business line management about the status of ...
Tallahassee, FL · On-site
This position is responsible for identifying areas of risk and recommending improvements to enhance ... Knowledge of health care operations and financial management. Responsibilities: * Conduct regular ...
Quick apply
Tallahassee, FL · On-site
This position is responsible for identifying areas of risk and recommending improvements to enhance ... Knowledge of health care operations and financial management. Responsibilities: * Conduct regular ...
| Aspect | Manager Internal Audit Risk Management | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Risk assessment, audit strategy, team management | Conducts audits, reports findings |
| Industry Usage | Common in finance, large corporations | Widespread 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.
$80K - $105K/yr
Other
Posted 23 days ago
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
Requirements
REQUIRED QUALIFICATIONS
PREFERRED QUALIFICATIONS
KEY COMPETENCIES
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