- MUFG (Tampa, FL)
- …and project deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …The candidate should have an interest in learning about audit and risk management concepts within the financial services industry. Using knowledge and skills ... 40 hours per week **Duties and Responsibilities** + Support audit activities such as: assessing risk , testing...issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …work 2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working ... compliance with policies and procedures. + Participate in audit engagements from the planning stages to the reporting...+ Fundamental concepts, practices and procedures of auditing and risk assessment. + Fundamental concepts of financial … more
- Citigroup (Tampa, FL)
- …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 ... reporting demands. Regulatory Operations is designed to ensure compliant non- financial regulatory reporting (trade and transaction) and adherence to regulatory… more
- MUFG (Tampa, FL)
- … staff in achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum. + Manage the ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...and user experience. **Functional Skills** + Understanding of internal audit principles, risk and control frameworks, and… more
- Citigroup (Tampa, FL)
- …+ Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Deloitte (Miami, FL)
- …controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance ... 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 (Tampa, FL)
- …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 ... middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our...of professionals in the practice to achieve operational and financial targets. + Develop professionals within the practice and… more
- Cardinal Health (Tallahassee, FL)
- …+ Ensure alignment with SOX, internal audit standards, and enterprise risk frameworks + Identify, assess, and prioritize financial , operational, ... of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards,… more