- Robert Half (Fort Lauderdale, FL)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Miami Internal Audit and Financial Advisory Intern - 2027 LOCATION...You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients,… more
- Carnival Cruise Line (Miami, FL)
- …+ Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- First Horizon Bank (Miami Lakes, FL)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- Robert Half Technology (Fort Lauderdale, FL)
- …field. + Active CISSP and CISA certifications (both required). + 5-8+ years of IT audit experience (Big 4 or large corporate internal audit preferred). + ... audits combining financial, operational, and IT controls with cross-functional audit teams. + Assess cybersecurity controls (identity/access management, encryption,… more
- HCA Healthcare (Tampa, FL)
- …Controller. You will administer general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets ... procedures. + You will respond to requests for information from Corporate , Internal Audit , Corporate Tax, Group/Division management, and other internal… more
- Truist (Orlando, FL)
- …address model questions within the firm as needed, including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). ... Support regulatory examinations and address respective requests. + Assist with identifying, recruiting, and maintaining, quantitative talent. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge,… more
- Amazon (Jacksonville, FL)
- …cross functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and ... to the customer. Program Quick Facts & Locations: . The position is NOT a corporate role and will be located in a Fulfillment Center, Sort Center, Delivery Station,… more
- Grant Thornton (Jacksonville, FL)
- … compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the ... As the Corporate Tax Manager, you'll be a member of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Cintas (Tampa, FL)
- …safety. Ensures service department operates in compliance with internal corporate audit requirements, policies, and regulations. **Skills/Qualifications** ... **Required:** * High School diploma or GED required. * NICET Certified * 2-3 years customer service, sales, management, and/or business-related experience. Equivalent education or training can substitute for experience. Benefits Cintas offers comprehensive and… more
- HCA Healthcare (St. Petersburg, FL)
- …processes and procedures. + You will respond to requests for information from Corporate , Internal Audit , Corporate Tax, Group/Division management, and other ... internal management. + You will oversee the activities of assigned staff ensure they are providing reporting excellence in terms of customer service, timeliness, and quality of deliverables; Provide coaching and direction as required. + You will management,… more