- MyFlorida (Tallahassee, FL)
- …Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a regular basis with at ... team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises the monitoring of… more
- Citigroup (Tampa, FL)
- …a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager , Operations & Control Manager , Compliance Manager , or related position involving ... credit profile of the client including risk rating and classifications. Assess compliance with Product Guidelines (PG) , and evaluate exceptions and mitigants. Lead… more
- TD Bank (Lake Mary, FL)
- …reviews and financial queries + Maintain accurate documentation for audit readiness and compliance with internal controls + Participate in month-end and year-end ... the corporate expense card program, including user assistance, policy compliance , and issue resolution + Partner with business units...finance team Education & Experience: + Bachelor's degree in Accounting , Finance, or related field + 3-5 Years of… more
- L3Harris (Melbourne, FL)
- …Audit position is an exciting opportunity to enhance financial, operational, compliance and business expertise through audits and special projects while recommending ... opportunities to strengthen the internal control structure and operations. Under the general guidance of...structure and operations. Under the general guidance of the Manager Internal Audit, the position will conduct financial, operational,… more
- Carnival Cruise Line (Miami, FL)
- …on the company's most significant strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk ... for performing end to end reviews of key business processes and controls to provide independent assessments of their design and effectiveness and communicate… more
- NextEra Energy (Juno Beach, FL)
- …of support that some firms may operate separately: market risk management, product control , and independent price verification. We see these areas as inseparable for ... Day 1 and other reserves * Application of company accounting policies to support external financial reporting * Significant...quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements *… more
- TECO Energy (Tampa, FL)
- …departments to deliver enhanced accountabilities, communication, effective handoffs, cost control , forecasting, scheduling and reporting. Deliver better results for ... 1. Provide strategic leadership, implement best practices and oversee financial controls within Tampa Electric's multiple capital projects by managing Electric… more
- Citigroup (Tampa, FL)
- …Services Ops Tampa Hub. + Responsible to provide accurate metrics and implement controls related to all activities performed as defined by internal Policies. + Lead ... wire requests to determine if they are in strict compliance with policies and procedures and ensure all required...unresolved exception or impactful issue. + Responsible to approve control log on a daily basis, in order to… more
- Elevance Health (Tampa, FL)
- …for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How you will make an impact:** + Support audit… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …and compliance audits to evaluate the effectiveness of internal controls , accuracy of financial records, and efficiency of operations. Perform investigations and ... Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within,...looking for. We are seeking a problem solver, eager accounting professional, and strategic thinker to contribute to a… more