- Citigroup (Tampa, FL)
- … audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: planning, fieldwork, testing, ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join...to join the team in Tampa, Florida. Citi's Internal Audit division provides independent assessments of the company's governance,… more
- ServiceNow, Inc. (Orlando, FL)
- …features. + Collaborate with governance teams to align AI observability outputs with audit , risk, and compliance frameworks. + Drive alignment with architecture ... infrastructure platforms** to drive the **next generation of intelligent, compliance -aware observability** for **hyperscaler and sovereign cloud environments** .… more
- Deloitte (Miami, FL)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… 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...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Deloitte (Miami, FL)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... technologies. Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. +… more
- Healthfirst (FL)
- …problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to ... address identified areas for improvement. + Serve as point of escalation for audit disputes. + Conduct comprehensive needs analysis to ensure that audit programs… more
- SolomonEdwards (Tallahassee, FL)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …degree or equivalent combination of education and experience + Previous regulatory compliance audit experince preferred (eg AS9100) + In-depth knowledge of ... to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) + Investigate internal/external audit -related findings… more
- Wolters Kluwer (Tampa, FL)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market ... data models and database schemas aligned with business requirements. + Ensure compliance with organizational data security and privacy policies. + Monitor, analyze,… more
- Robert Half Finance & Accounting (Rockledge, FL)
- …address discrepancies and streamline processes. + Maintain financial records and support audit and compliance efforts. Qualifications: + 3+ years of experience ... + Supervise and review AP and AR functions to ensure accuracy and compliance . + Facilitate and oversee the month-end close process, ensuring timely and accurate… more