- Citigroup (Tampa, FL)
- …for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area ... over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...for their business area + Leads relationships with business lines/ corporate and/or control functions to ensure alignment with enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of ... banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Deloitte (Tampa, FL)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... technical areas and industries to see a range of audit and assurance clients - without the extensive demands...Are you looking to begin working for an external audit and assurance service firm with the opportunity for… more
- TD Bank (Fort Lauderdale, FL)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- CVS Health (Plantation, FL)
- …specific audits. Engages all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison between internal ... corporate auditors, external auditors, and department teams to ensure...financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and… more
- Healthfirst (FL)
- …problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to ... address identified areas for improvement. + Serve as point of escalation for audit disputes. + Conduct comprehensive needs analysis to ensure that audit programs… more
- Deloitte (Miami, FL)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Publix (Lakeland, FL)
- **34286BR** **Position Title:** Sr. Store Bank Audit Reconciliation Analyst - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The ... accurate. **Responsibilities include:** + Overseeing cash flows between stores, corporate , armored couriers, and financial institutions + Reconciling daily/weekly… more