- Citigroup (Tampa, FL)
- …change initiatives + Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function + ... The Senior Audit Manager is a senior level management position...or equivalent experience + Master's degree in a quantitative field (eg, Statistics, Economics, Mathematics, Finance) preferred. **Job Family… more
- American Express (Sunrise, FL)
- …implications + BA, BS, or equivalent degree in accounting or finance related field + Strong internal audit process knowledge, risk/controls knowledge, and data ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- The ODP Corporation (Boca Raton, FL)
- …quality of audit reports and other deliverables including planning documents, SOX and audit field work, SOX and audit reporting. Ensure these practices ... **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and… more
- Lincoln Financial (Tallahassee, FL)
- …looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance, or a related field that directly aligns with the specific ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...in Accounting, Finance, Business, Data Analytics, or a related field . * CIA, CAMS, CIPP, CIPM, CFE, or other… more
- SCI Shared Resources, LLC (Tampa, FL)
- …to ensure understanding, compliance and to identify process improvement including review of field assessment and RAAS audit results. + Conducts Market Manager ... Consider the possibilities of joining a Great Place to Work! The Field Finance Manager works with Market Directors, Location/General Managers and Office… more
- Elevance Health (Tampa, FL)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- US Foods (Tampa, FL)
- …of experience in data analytics, data visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- American Express (Sunrise, FL)
- …**Minimum Qualifications:** + A minimum of two years of experience in the legal field , audit , investigations or in the broader financial industry or Bachelor's ... degree in one of the following fields of study: Justice Studies, English, Journalism, Finance, Accounting, Statistics, or other fields involving intensive research, writing, or data analysis + Proven ability to analyze large amounts of data from various… more
- Deloitte (Boca Raton, FL)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- Bank OZK (Tampa, FL)
- …of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing ... Essential Job Functions + Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in...of technology and closely follows latest trends in own field and adapts them for application within own job… more
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