• VP, Regulatory & Audit Exam Management

    American Express (Sunrise, FL)
    …and execution of the team's work related to engagement with and deliverables to internal audit , second line of defense and regulators (in coordination with ... preparation of materials for regulator interactions, as well as internal audit and second line of defense...Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring… more
    American Express (05/24/25)
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  • Residential Mortgage Analyst

    City National Bank (Tallahassee, FL)
    …or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
    City National Bank (05/28/25)
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  • Benefits Analyst

    City of Boca Raton (Boca Raton, FL)
    …Annually Location FL 33432, FL Job Type Full-Time Job Number 4258 Department City Manager - Admin, IT, MS Division Human Resources 04/02201 Opening Date 05/01/2025 ... in supporting the administration, delivery, and continuous improvement of the City 's employee benefits programs, including health, dental, life, and disability… more
    City of Boca Raton (05/02/25)
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  • Financial Manager - Police Services

    City of Boca Raton (Boca Raton, FL)
    …and provides financial analysis/reporting to support decision making. + Conducts internal audits of funds. + Administers the purchasing card (credit card) ... Planning system for Project Financial management. + Design, implement, and maintain audit programs related to data integrity. + Work independently with high… more
    City of Boca Raton (05/20/25)
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  • Staff/Senior Internal Auditor

    Publix (Lakeland, FL)
    **32146BR** **Position Title:** Staff/Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... of the following positions is now available in the Internal Audit Department: + Staff Internal...Parkway **Potential Annual Pay with Bonus:** 79,755 - 129,935 ** City :** Lakeland **Other Compensation Information:** + Paid monthly +… more
    Publix (03/11/25)
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  • Senior Auditor (Auditor General)

    MyFlorida (Tallahassee, FL)
    …entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit ... team work assignments, the supervision and review of the audit team's work, the review and evaluation of accounting systems and internal controls, the analysis… more
    MyFlorida (03/19/25)
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  • SAP GRC SOX Compliance Analyst

    Amgen (Tampa, FL)
    …with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department ... and support any SOX evidence request efforts made by Internal and External Audit teams + Develop...Align responsible functions with greater Information Systems strategy (eg, City Planning, Cloud First, etc.) **What we expect of… more
    Amgen (05/09/25)
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  • Sr. Spec. Accounting

    L3Harris (Palm Bay, FL)
    …ad-hoc reporting and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing) ... Palm Bay FL., Camden NJ., Plano TX., Salt Lake City UT. or Herndon VA. Schedule: 9/80 Every other...Accountant (CPA) + Prior experience in public accounting or internal audit + Experience with Costpoint ERP… more
    L3Harris (04/30/25)
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  • Operations Review Specialist

    MyFlorida (Tallahassee, FL)
    …associated with assessing risk, planning, writing audit programs and performing audit procedures. Ability to understand and assess internal controls in ... OPEN COMPETITIVE EMPLOYMENT OPPORTUNITY DIVISION: ACCOUNTING AND AUDITING BUREAU: AUDITING CITY : TALLAHASSEE COUNTY: LEON SPECIAL NOTES: Requirements: + Two (2)… more
    MyFlorida (05/29/25)
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  • Operational, Risk and Compliance Manager

    CBRE (Tampa, FL)
    …including developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... - California - United States of America, New York City - New York - United States of America,...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more
    CBRE (04/29/25)
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