- EverBank (Jacksonville, FL)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works ... alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and… more
- Insight Global (Tampa, FL)
- Job Description DAT Senior Associate ROLE SUMMARY This role works directly with our clients and engagement teams to assess the design and operating effectiveness ... to financial reporting, compliance and information technology. FOCUS AREA (COMPETENCY) Audit REQUIRED SKILLS IT Auditing PREFERRED LICENSES & CERTIFICATIONS CPA OR… more
- CHS (Clearwater, FL)
- …as well as transparency in reporting results, trends and issues to Senior Management and clients. * Management of relationships with Preferred Provider Organizations ... Examiner queues waiting to be adjudicated, and in either audit or needing approval status. * Developing and implementing...True teamwork environment * High visibility and interaction with senior management * Enjoy an easy commute to our… more
- Northrop Grumman (Melbourne, FL)
- …finance and accounting, EAC management, and a strong understanding long-term contract revenue recognition . + Experience with internal audit , external audit , ... in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's Controller to...business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or… more
- Truist (Orlando, FL)
- …Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Committee. 2. Guide risk-taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures, concentrations and limits. Ensure risk… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills + Ability to… more
- Deloitte (Boca Raton, FL)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- TD Bank (Jacksonville, FL)
- …this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, KYC leads, develops and oversees the work of a dynamic team ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- Healthpeak Properties, Inc. (Miami, FL)
- …of medical outpatient buildings, lab and life science facilities and Senior Assisted Living centers. POSITION RESPONSIBILTIES Responsibilities include but are not ... tenant concerns quickly, professionally, and economically + Attend regular meetings with Senior Property Manager and key tenants to review property operations +… more