- Carnival Cruise Line (Miami, FL)
- …organizations. The Specialist will act as a direct point of contact between the Corporate Audit area and the Contact Center organization. The position is ... requested. + Provides a collaborative approach between the internal contact center audit team, Corporate Audit , and the departments affected by the audit… more
- Robert Half (Tampa, FL)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 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 ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to… 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 Management Resources (Miami Lakes, FL)
- …and document audit findings clearly and concisely. * Familiarity with corporate internal audit procedures and regulatory compliance frameworks. * Excellent ... a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal candidate will have significant experience in the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the selected candidate to work 2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Family Dollar (North Miami, FL)
- …criteria. Report audit findings to Store Manager, Field Manager and Corporate Management. + Advise and consult with Store Managers on improving the in-store ... + Proficiently utilize exception reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS) losses and… more
- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , Internal ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- HCA Healthcare (Hudson, 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
- HCA Healthcare (Sarasota, 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