- JPMorgan Chase (Tampa, FL)
- …and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and standards, ... for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology… more
- Robert Half (Miami, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (Tampa, FL)
- …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 ... to begin working for an external audit and assurance service firm with the opportunity for...procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… 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 ... colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits... and Exam Manager will assist in US and Global Compliance projects as necessary.** **Please review the preferred… more
- Deloitte (Tampa, 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 ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Deloitte (Boca Raton, 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 ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
- TD Bank (Jacksonville, FL)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing… more
- TD Bank (Tampa, FL)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Citigroup (Tampa, FL)
- Job Description This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives. ... As part of the IA COO Audit Risk & Response team, the Business Associate will... & Risk Response team as well as the global department, including execution of the multi-year strategy. Leverage… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more