- Robert Half (Fort Lauderdale, FL)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION Miami Internal Audit and Financial Advisory Intern - 2027 LOCATION FT LAUDERDALE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… 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… more
- FranklinCovey (Tallahassee, FL)
- …Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to...corporate objectives and government standards + Developing the audit scope, objectives, and work plans, including audit… more
- TD Bank (Tampa, FL)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions… 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...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- MyFlorida (Tampa, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41001236 1 Date: Dec 4, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 866139 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001236 1 Pay...above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and management regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee expense ... reports for accuracy, completeness, and compliance with corporate travel and expense policies. + Identify and resolve discrepancies, duplicate submissions, and… more
- Deloitte (Miami, FL)
- …with the preparation of SEC documents + Services implementing corporate governance structures, streamlined close, consolidate report processes, consideration of ... economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships and… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …Quality Document Management System. + Acts as the global coordinator for the EHS internal audit program and the EHS Compliance Audit program including ... C&H(R), Redpath(R), Tate & Lyle(R), Lyle's(R) and Sidul(R). OVERVIEW The Corporate Environmental Health, Safety and Security (EHSS) Process & Program Manager… more