- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...to, and/or review, area(s) of expertise in the final audit report following CAE review and approval + Provides… more
- Molina Healthcare (St. Petersburg, FL)
- …Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart retrieval chase ... gain exposure to end-to-end RADV workflows and contribute to meaningful audit readiness efforts. **Knowledge/Skills/Abilities** + Assist with the identification and… more
- American Express (Sunrise, FL)
- …will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team responsible for ECM's engagement with, ... response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams....strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing risk-based ... seeking an enthusiastic, self-motivated intern to join the Internal Audit team for the summer of 2026. The candidate...The candidate should have an interest in learning about audit and risk management concepts within the financial services… more
- Wolters Kluwer (Tampa, FL)
- …lead and accelerate the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at the intersection of ... and success metrics for the customer journey, spanning one or more cloud-based, AI-powered audit and assurance solutions. You will serve as the voice of the customer… more
- TD Bank (Fort Lauderdale, FL)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- Cherry Bekaert (Tampa, FL)
- …and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our commercial audit strength ... be responsible for helping to lead the Tampa (https://www.cbh.com/locations/cpa-accounting-firm-in-tampa-fl/) audit practice focused on audit compliance and… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a...what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities** + Develop… more
- Deloitte (Miami, FL)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Cherry Bekaert (Orlando, FL)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and ... You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the...to focus on practice growth and development. The Government Audit Partner will have the opportunity to work onsite/hybrid… more