- 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
- 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
- CVS Health (Plantation, FL)
- …writes Audit Policies & Procedures.** + Acts as a liaison between internal corporate auditors, external auditors, and department teams to ensure audits are ... support, and coordinate Core Operations Department audits and activities performed by internal and external parties for Meritain Health. Audits include SOX, GAAP,… more
- Deloitte (Miami, FL)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- Healthfirst (FL)
- …fulfill the needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to ... problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to… 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
- 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
- TD Bank (Fort Lauderdale, FL)
- …in alignment with consumer protection laws and company policies. + Collaborating with internal teams, including legal, risk, and audit , to enhance monitoring ... compliance that will cascade throughout the organization. **US COC oversees a corporate oversight compliance risk management program.** The ** Corporate Office… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …administer all aspects of existing credit portfolio. + Interacts with Senior Management, Audit , Loan Review, other internal departments and bank regulators as ... Oversees preparation and approval of Loan Reviews for certain Corporate Loans + Recommends risk rating upgrades and downgrades...Loans + Recommends risk rating upgrades and downgrades of Corporate Loans + Manages the Loan Review tracking process,… more
- MUFG (Tampa, FL)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... and challenge program across all business activities managed in our Global Corporate and Investment Banking and Japanese Corporate Banking based business… more