- American Express (Sunrise, FL)
- …risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance, ... control environment. The Regulatory & Audit Exam team will support ECM's internal and external exams and...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …report on IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of ... documentation requests from the firm, provide logistical support for meetings and walkthroughs, and critically evaluate and...meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
- MUFG (Tampa, FL)
- …Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- MetLife (Tampa, FL)
- …quality gaps into training needs and solutions; and possess an appreciation for auditor aspirations and strategies to support their progression. Equal Employment ... programs to enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and opportunities to… more
- CBRE (Tallahassee, FL)
- …approach and managing service delivery. This position interfaces with internal and external clients, as well as partners closely with various key executives and ... HSE leader among customer and industry groups to build brand, accelerate external HSE services and market access through partnerships and acquisitions. + Builds… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal/ external auditor request and inquiries and coordinates with internal ... . + Prepares reports of financial information for management. + Prepares external reporting for SEC related disclosures. + Supports the Investor Relations team… more
- Iron Mountain (Tallahassee, FL)
- …in, and review of, the offering documents associated with such offerings, as well as support of the due diligence and auditor comfort letter processes. This ... our core and emerging businesses. + This role will support the application of various US GAAP standards and...circulated internally amongst key stakeholders and provided to our external auditors. + This role will ensure that we… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal/ external auditor request and inquiries and coordinates with internal ... and external auditors on accounting issues. + Researches issues regarding...as well as evaluate potential impacts on reporting. + Support and facilitate implementation of SEC reporting disclosures +… more
- GE Aerospace (Jacksonville, FL)
- …acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + ... to annual Disclosure Statement (DS) updates as well as support of government audits for prior year DS revisions....with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with… more