- Deloitte (Tampa, FL)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Citigroup (Tampa, FL)
- …+ Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions and improving… more
- MyFlorida (Tallahassee, FL)
- …(Management Review Specialist-SES) to join the Performance and Information Technology Audit team. This position will be responsible for conducting performance ... process improvement in the department. Develop assignment scopes, methodologies, and audit programs. Prepare, research and design evaluations of programs, systems,… more
- Deloitte (Boca Raton, FL)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (Miami, FL)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of ... processes; includes documenting end-to-end processes/data flows and identifying/understanding relevant financial statement risks + Collaborate with IT controls team… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...(BPM), risk control self-assessment (RCSA)), and independent risk and audit activities as directed + Contribute to and support… more
- Bristol Myers Squibb (Tampa, FL)
- …our 401(k) program. It offers a unique opportunity to contribute to the financial wellbeing of our employees while working in a dynamic and collaborative ... inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits,...our team and make a meaningful impact on the financial future of our workforce. **Essential Functions** + Subject… more
- Oracle (Tallahassee, FL)
- …costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery & ... hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review. +… more
- Oracle (Tallahassee, FL)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more