- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk and Compliance (GRC) area.… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- ISC2 (Tallahassee, FL)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... environment. Your support of the unique perspectives and experiences shared by our global cybersecurity workforce and profession will be recognized. We invite you to… more
- NBC Universal (Orlando, FL)
- …broader Accounting Ops team. + Manage Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in ... policy violations, and track resolution of exception cases. + Assist in managing internal controls, including card limits, misuse, fraud, audit coverage, and… more
- Anywhere Real Estate (Jacksonville, FL)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Wolters Kluwer (Tampa, FL)
- … management software system that increases the efficiency and productivity of the entire internal audit process. As a Senior Agile Product Owner, your key ... organization, including C-level executives. **Preferred Skills and Certifications:** + Internal Audit , Risk Management, Internal ...retain diverse talent to achieve our strategy. As a global company, having a diverse workforce is of the… more
- Medtronic (Jacksonville, FL)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... highest security standards across Enterprise. This role is a part of the Global Cyber & Information Security Office leadership team which is responsible for… more
- TD Bank (Fort Lauderdale, FL)
- …with Stakeholders within US business segments/corporate functions and US regulators or internal audit **Depth & Scope:** + Highly seasoned professional role ... in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply. We are...Issue management team for effective engagement and oversight of Internal Audits and US Regulatory Exams of the CUSO… more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... actions. + Partner with the Identity and Access Management global teams to understand SOC1 & SOX changes and...Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... spin-off is expected to be completed during 2025. The Global Director of Record to Report (R2R) leads the...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more