- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- TD Bank (Jacksonville, FL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... for their business area + Leads relationships with business lines/ corporate and/or control functions to ensure alignment with enterprise...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Fort Lauderdale, FL)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… 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. ... team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking… more
- Deloitte (Miami, FL)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Citigroup (Tampa, FL)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- Citigroup (Tampa, FL)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- Deloitte (Tampa, FL)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… 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. ... team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking… more
- Carnival Cruise Line (Miami, FL)
- …stats requested. + Provides a collaborative approach between the internal contact center audit team, Corporate Audit , and the departments affected by the ... Contact Center Audit Specialist is responsible for internal audit support to the Contact Center,...act as a direct point of contact between the Corporate Audit area and the Contact Center… more