NewIT Audit Manager (SOX / ITGC) JobotIT Audit Manager (SOX / ITGC)Deerfield Beach, FL$115,000–$125,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function.
Senior Audit Manager (Remote) JobotSenior Audit Manager (Remote)Tampa, FLRemote$150,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Serving as the primary point of contact for clients, providing top-notch client services and building strong, long-lasting relationships.
NewAudit Manager JobotAudit ManagerJacksonville, FL$110,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. At the heart of their philosophy is a belief that success means different things to different people; the firm strives to empower both clients and employees to define and achieve their own vision of success.
Audit Manager (Hybrid) JobotAudit Manager (Hybrid)Tampa, FL$90,000–$125,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Stay abreast of industry trends, regulatory changes, and best practices in auditing, ensuring our company remains compliant and competitive.
Internal Audit Manager AmerantbankInternal Audit ManagerMiramar, FLFull timeUnder the direction of the Head of Internal Audit, supervise the internal audits of operational, credit and financial areas of the Bank, its banking centers, subsidiaries and holding company in order to ensure compliance with Bank policies and procedures, as well as industry guidelines and best practices. Responsible for identifying and evaluating relative risks of the various operational, credit and financial areas of the bank by performing risk assessment analyses to determine the frequency of audits and develop the Process Audits Annual Audit Plan.
Senior Audit JobotSenior AuditJacksonville, FL$75,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. At the heart of their philosophy is a belief that success means different things to different people; the firm strives to empower both clients and employees to define and achieve their own vision of success.
Senior Audit Associate JobotSenior Audit AssociateMaitland, FL$75,000–$105,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Mid-sized CPA firm, Hybrid Orlando, Growing through acquisition, reply to https://jobot.com/apply/senior-audit-associate/5488561?utm_source=Monster.
Internal Audit Manager Amerant BankInternal Audit ManagerMiramar, FLUnder the direction of the Head of Internal Audit, supervise the internal audits of operational, credit and financial areas of the Bank, its banking centers, subsidiaries and holding company in order to ensure compliance with Bank policies and procedures, as well as industry guidelines and best practices. Responsible for identifying and evaluating relative risks of the various operational, credit and financial areas of the bank by performing risk assessment analyses to determine the frequency of audits and develop the Process Audits Annual Audit Plan.
NewAccounting Manager Kforce Inc.Accounting ManagerTampa, FL$110,000–$125,000Responsibilities: Execute an accurate and timely month end close, including preparation and review of journal entries, using FloQast to ensure timely completion of reconciliations, and supporting close checklist. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Senior Manager, Supply Chain Finance RefrescoSenior Manager, Supply Chain FinanceTampa, FLSummary Description: The Senior Manager of Supply Chain Finance is a key member of the Refresco North America Operations and Supply Chain Finance leadership team and is responsible for leading financial planning, analytics, and reporting processes for the Refresco North America network to support improved cost management, cost reporting and EBITDA growth. Financial Reporting & Analysis: Responsible for cost visibility to Supply Chain Financials and underlying Inventory & Logistics cost drivers including but not limited to: Transfer Freight, Aged Inventory, Stock Movement, Dunnage, and Warehousing costs (Leases, Storage, Shuttles, Equipment and Labor).
Closing Manager Lennar HomesClosing ManagerTallahassee, FLFull timeVerify locks, hazard and flood insurance coverage, review outstanding items on title commitments and ensure that loans do not close until underwriting contingencies have been cleared. Ensure procedures are in place to meet the policies and procedures for shipping files to Lennar Mortgage for post-closing to meet investor guidelines for “shipping, insuring and guaranteeing loans.”.
Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerFL$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
NewAssociate Manager of IT Audit CFSAssociate Manager of IT AuditOrlando, FL$95,000–$125,000 / yearOur client is a large, stable organization offering strong visibility, meaningful work, and a clear path for growth, perfect for someone coming from Big 4, consulting, or corporate IT audit who wants to make a bigger business impact. IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager IT Audit Associate Manager.
NewAssociate Manager, IT Audit CFSAssociate Manager, IT AuditOrlando, FL$95,000–$125,000 / yearThe Associate Manager, IT Audit will partner closely with Finance, Technology, and external auditors to strengthen controls, assess risk, and support enterprise-wide compliance initiatives. This is an opportunity to join a large, established organization in a highly visible IT audit role focused on SOX compliance, internal controls, and technology risk.
Manager, IT Audit Connective Business SolutionManager, IT AuditTallahassee, FloridaDevelops and implements an IT audit strategy and plan to review technical systems controls, identify control weakness and communicate significant control and compliance risk to senior management. Experience : A minimum of 7 years of IT and/or auditing work experience including managing team(s) responsible for audit, finance or accounting functions.
Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerFL$119,000–$299,930 / yearIn digital assurance at PwC, you will focus on providing assurance services over clients'' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics.
IT Internal Audit Manager [REMOTE JOB] BAE SystemsIT Internal Audit Manager [REMOTE JOB]Fort Walton Beach, FLRemote$108,787–$184,937 / year
Senior Practice Manager/IT Auditing 360 Advanced Cybersecurity, LLCSenior Practice Manager/IT AuditingSt. Petersburg, FLThe primary duties include planning and performing cybersecurity and compliance assessment services; managing projects and overseeing staff; and participating in all other functions associated with the management of the cybersecurity professional services practice. Manage projects, teams, and clients related to our service offerings (SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171, HITRUST, Vendor Privacy Assurance, GDPR and various other risk-based projects).
Sr. Manager, IT Internal Audit Restaurant Brands International IncSr. Manager, IT Internal AuditMiami, FLTeam & Co-source Management: Experienced in directing co-source partners and guiding junior audit staff with clarity and accountability; able to coordinate multi-party engagements across specialist and internal resources. The Senior Manager also contributes to RBI's audit analytics capability, building and maintaining data-driven testing procedures and supporting the continuous monitoring programs that underpin the broader Internal Audit program.
NewSr. Manager, IT Internal Audit Restaurant Brands InternationalSr. Manager, IT Internal AuditMiami, FLTeam & Co-source Management: Experienced in directing co-source partners and guiding junior audit staff with clarity and accountability; able to coordinate multi-party engagements across specialist and internal resources. The Senior Manager also contributes to RBI's audit analytics capability, building and maintaining data-driven testing procedures and supporting the continuous monitoring programs that underpin the broader Internal Audit program.
Senior Auditor - IT Audit Focus Seacoast BankSenior Auditor - IT Audit FocusStuart, FLPart timeThe Senior Auditor – IT Audit Focus participates in all critical aspects of delivering independent audit assurance services to Company stakeholders and the Board of Directors, with a primary emphasis on information technology, cybersecurity, and technology-enabled business processes . Identify key risks within the Bank’s technology environments , including IT general controls (access, change management, operations), cybersecurity, system availability, and data integrity, and evaluate appropriate controls to mitigate those risks.
Senior Associate | IT Audit - National Attest Office CBIZ IncSenior Associate | IT Audit - National Attest OfficeFLWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Supervisor | IT Audit - National Attest Office CBIZ IncSupervisor | IT Audit - National Attest OfficeFLWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Assistant Director IT Audit University of South FloridaAssistant Director IT AuditTampa, FLUSF is a member of the Association of American Universities (AAU), a group that includes only the top 3% of universities in the U.S. With an all-time high of $738 million in research funding in 2024 and as a top 20 public university for producing U.S. patents, USF uses innovation to transform lives and shape a better future. Minimum Qualifications: Bachelor''s degree from a regionally accredited institution in accounting, information systems, cybersecurity, business management, or a related field and seven years of demonstrated progressive experience in auditing and compliance in complex projects and supervising professional staff.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorTallahassee, FloridaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
Senior Auditor - IT Audit Focus Seacoast National BankSenior Auditor - IT Audit FocusOrlando, FLThe Senior Auditor - IT Audit Focus participates in all critical aspects of delivering independent audit assurance services to Company stakeholders and the Board of Directors, with a primary emphasis on information technology, cybersecurity, and technology-enabled business processes. Identify key risks within the Bank's technology environments, including IT general controls (access, change management, operations), cybersecurity, system availability, and data integrity, and evaluate appropriate controls to mitigate those risks.
NewAssociate Manager, IT Audit - Orlando CFSAssociate Manager, IT Audit - OrlandoOrlando, FL$105,000–$115,000 / yearThis role is responsible for conducting IT audits across multiple corporate brands and administrative functions, with a significant focus on SOX Section 404 compliance, IT General Controls, and support of external audit requirements. The company is known for its robust rotational program and a strong commitment to developing and promoting talent from within — this level of role represents the highest position they hire externally.
Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1718074 Ernst & Young Global LtdAudit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1718074Tampa, FLIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com. Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
NewAssociate Manager - Internal Audit CFSAssociate Manager - Internal AuditOrlando, FLThis high-visibility IT Audit role offers paid house-hunting, temporary housing, and full relocation support—plus the chance to join a top-tier corporate environment at the highest external hiring level. • 3-day / 2-night house-hunting trip (airfare, hotel, rental car, meals covered).
Orlando Technology Audit & Advisory Senior Manager Protiviti IncOrlando Technology Audit & Advisory Senior ManagerOrlando, FL$118,000–$189,000 / yearA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Orlando Technology Audit & Advisory Manager ProtivitiOrlando Technology Audit & Advisory ManagerOrlando, FloridaA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Audit Manager - Commercial Services CroweAudit Manager - Commercial ServicesFort Lauderdale, FloridaThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
Finance & Accounting | Income Audit Manager Fontainebleau Florida Hotel, LLCFinance & Accounting | Income Audit ManagerMiami Beach, FloridaFull timeResponsibilities: The Income Audit Manager reports to Director of Finance and Accounting and oversees the income audit function across multiple hotel properties- Fontainebleau Miami Beach and JW Marriott- ensuring the accurate, timely, and compliant recording of all daily revenues, settlements, statistics, and related tax liabilities. Verify and balance third-party revenue and disbursements, including OTA reservations and commissions, group/wholesale contracts, gift card and voucher activity, leased outlets and tenant revenue, concessionaire arrangements, and management/franchise reporting; investigate and resolve discrepancies with operating departments and third parties.
Audit Manager - 1328589 RightWorksAudit Manager - 1328589Orlando, FloridaAs an Audit Manager, you will be responsible for overseeing audit projects, managing a team of auditors, and ensuring that audit findings are accurate and timely. Oversee audit projects from start to finish, ensuring that all audit work is completed accurately and within established timelines.
Audit and Investigative Manager Florida Atlantic UniversityAudit and Investigative ManagerBoca Raton, FLIn addition to helping drive change and having a positive impact by supporting our students, staff, and faculty, FAU offers: Excellent benefit packages including Medical (PPO/HMO $50 per month single & $180 per month family), Dental, Vision, Life Insurance, Flexible Spending plans, Employee Assistance Program (EAP) and much more. Reporting directly to the Inspector General, the Audit and Investigative Manager serves as a lead staff within the Office of the Inspector General (OIG), supporting the Universitys commitment to transparency, accountability, and effective governance.
Audit Manager Novogradac & Company LLPAudit ManagerPlantation, FloridaThe Manager should function with minimal supervision and increased focus is placed on supervising and mentoring Supervisors, Staff and Senior Accountants, strengthening, and developing client relationships, and increasing office profitability. While this position operates within the Firm’s broader Tax/Audit practice, While this position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting audit clients and audit-specific technical expertise.
Finance & Accounting | Income Audit Manager Fontainebleau Resorts LLCFinance & Accounting | Income Audit ManagerMiami Beach, FLThe Income Audit Manager reports to Director of Finance and Accounting and oversees the income audit function across multiple hotel properties- Fontainebleau Miami Beach and JW Marriott- ensuring the accurate, timely, and compliant recording of all daily revenues, settlements, statistics, and related tax liabilities. Verify and balance third-party revenue and disbursements, including OTA reservations and commissions, group/wholesale contracts, gift card and voucher activity, leased outlets and tenant revenue, concessionaire arrangements, and management/franchise reporting; investigate and resolve discrepancies with operating departments and third parties.
Internal Audit/MMAS ( Remote) Lockheed Martin CorpInternal Audit/MMAS ( Remote)FLRemote$103,700–$179,860 / yearPay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $90,200 - $159,045. The role works closely with internal customers, US Government (USG) stakeholders, and cross functional teams to ensure continual compliance, support DCAA/DCMA audit activities, and manage system access for over 300 users.
Senior Audit Manager (Remote) South State BankSenior Audit Manager (Remote)Winter Haven, FLRemote$116,153–$185,543 / yearIn addition, the Senior Audit Manager will oversee and direct performance of work for and interaction with external auditors particularly on SOX and other annual audit testing for reliance; will provide guidance to other non-IT audit Managers; and will assist in interface with regulators as needed. The Senior Audit Manager's performance will be impacted by his or her ability to build strong relationships with key management, address their most critical risk and control issues in a measurable way, and add value as a key source of internal control and risk management best practices.
NewAssociate Audit Summer 2028 | Tampa Bay Forvis Mazars, LLPAssociate Audit Summer 2028 | Tampa BayTampa, FLForvis Mazars, LLP expressly reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. Ranked among the largest public accounting firms in the United States, our 7,000+ team members deliver assurance, tax, and consulting services to clients in all 50 states and internationally.
Mgr III - Internal Audit PODS Enterprises LLCMgr III - Internal AuditClearwater, FLAudit Coordination & Enablement: Coordinate and support audit activities performed by cross-functional partners, including influencing, training, and alignment on audit approach, and consolidating results into clear, consistent, and actionable reporting. Operational Audit Oversight: Lead operational audits in a decentralized environment (e.g., inventory controls, compliance, field execution), while assessing effectiveness and identifying opportunities to increase impact.
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerFL$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Global Internal Audit Governance Learning & Development, Vice President Mitsubishi UFJ Financial GroupGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, FloridaThe Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
NewInformation Security/Audit consultant (100% Onsite) Cleo ConsultingInformation Security/Audit consultant (100% Onsite)JAX, MS$60Client: State of MS Job ID: 162149 Posting Title: Consultant - IT Audit Consultant - MS - MDHS Job Title: Consultant Job Location: 3771 Eastwood Dr, Jackson, MS, 39211 Projected Start Date: 08/17/2026 Projected End Date/Duration: 08/17/2029 100% Onsite Required. Assist with development and tracking of: Corrective Action Plans, Plans of Action and Milestones, Safeguard and Security Reports, security assessment responses, audit status reports.
NewAudit Senior CSL CPAsAudit SeniorBradenton, FLDuring peak season (approximately September-April), expect to be on-site 3-5 days per week, with time split between our offices and client locations, including periods of full-time client site work. If you're an experienced auditor who enjoys working directly with clients, mentoring team members, and making an impact beyond checking boxes, we'd love to meet you.
Freight Audit Specialist Titan AmericaFreight Audit SpecialistDeerfield Beach, FloridaFull timeVerify receipt, price and quantity of all products and services received; code and input outstanding invoices into SAP for payment; and verify computer batch reports for input accuracy. The primary function of this position is to analyze transportation costs, identify discrepancies, and work closely with carriers and internal teams to resolve issues .
Mgr III - Internal Audit PODS Enterprises, LLCMgr III - Internal AuditClearwater, FLFull timeAudit Coordination & Enablement: Coordinate and support audit activities performed by cross-functional partners, including influencing, training, and alignment on audit approach, and consolidating results into clear, consistent, and actionable reporting. Operational Audit Oversight: Lead operational audits in a decentralized environment (e.g., inventory controls, compliance, field execution), while assessing effectiveness and identifying opportunities to increase impact.
Audit Senior Novogradac & Company LLPAudit SeniorPlantation, FloridaAt this level, the Senior Accountant should function with minimal supervision and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. While this position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting audit clients and developing audit-specific technical expertise.
Global Internal Audit Governance Learning & Development, Vice President MUFG Americas Holdings CorpGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, FL$133,000–$172,000 / yearThe Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
Audit Manager I (US) The Toronto-Dominion BankAudit Manager I (US)FL$75,020–$125,180 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.