- Deloitte (Miami, FL)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... Team Our Global Trade Advisory practice is a national practice within Deloitte Tax LLP's International Tax business and advises US and foreign multinational… more
- CDM Smith (West Palm Beach, FL)
- …and construction services. The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all levels of the ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
- USAA (Tampa, FL)
- …of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and evidence tracking ... + Subject-matter-expert knowledge of digital or social marketing industry and practices . + Subject-matter-expert knowledge on impact of social marketing to an… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current ... Line Leadership to determine if there have been any changes in business practices , contracts or agreements or new business items that may affect the financial… more
- PNC (Miami, FL)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operational budgets for a single functional area. . Assists in gathering review and audit items. . Assists in responding to Internal Audit . . Interprets and ... duties and responsibilities as assigned. **Knowledge of** . Concepts, principles and practices of assigned functional area. . Investment concepts, practices and… more
- TD Bank (Jacksonville, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... and understanding of process/policy risk when recommending exceptions outside general practices or guidelines + Communicates unusual and/or complex content in a… more
- TD Bank (Coral Gables, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... TD's Risk Appetite statement + Maintains knowledge of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and… more
- Leidos (Doral, FL)
- …facilitate, track and report on continuous process improvement activities. + Implement audit practices for internal processes and products. + Ensure adherence ... to all standards, Leidos policies, and best practices . + Support the development and collection of...+ Provide the program manager with timely metrics and audit outcomes to gauge progress towards quality objectives. +… more