- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reviews to ensure compliance with policies and procedures. + Participate in audit engagements from the planning stages to the reporting stages. + Produce quality ... a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include ... the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Citigroup (Tampa, FL)
- …and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing moderately complex ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- University of Florida (Gainesville, FL)
- …Main Campus (Gainesville, FL) Categories: Grant or Research Administration, Legal/ Audit Services/ Compliance Department: 11210000 - RE-IRB-01 HEALTH CENTER ... IRB submissions (new submissions, modifications) to evaluate proposal content and compliance with Federal, and State regulations, and UF policies. Assisting… more
- Carnival Cruise Line (Miami, FL)
- …Analytics, Sr. Manager of HRIS and Sr. Manager of Reporting & Analytics to create audit and compliance reports against the business rules for data in systems and ... + Create, maintain, and update Executive Reports and HR Compliance Reports + Develop processes and tools to monitor...and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations… more
- Citigroup (Tampa, FL)
- …access, authentication (LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security and data privacy policies. ... for a business and executing platform patching and upgrades to ensure compliance with security standards for each client. + Provide Cognos technical assistance… more
- MUFG (Tampa, FL)
- …also be responsible for overseeing Trade Services Operations, including working with Risk, Audit and Compliance . Requires the ability to identify and remediate ... practice and negotiation of wording to mitigate operational, reputational and compliance risks. Ensure proper reconciliation of all GL accounts including posting… more
- MUFG (Tampa, FL)
- …beyond project scope. + Drive engagement with KPI, control testing, internal, external audit and compliance teams. + Monitor and escalate program risks affecting ... you will play a pivotal role in ensuring the efficiency, accuracy, and compliance of our operational processes. You will be responsible for driving adherence to… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, which is ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...ensuring consistency and completeness of working paper documentation and compliance with IIA Standards. + Assist in the Sarbanes-Oxley… more