- MyFlorida (Tallahassee, FL)
- …educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, ... Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Deloitte (Miami, FL)
- …you. Recruiting for this role ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more
- BMO Financial Group (Winter Park, FL)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit , regulatory and compliance ... processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that bank policies… more
- Xylem (Miami, FL)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… more
- Deloitte (Miami, FL)
- …you. Recruiting for this role ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- TD Bank (Fort Lauderdale, FL)
- …in alignment with consumer protection laws and company policies. + Collaborating with internal teams, including legal, risk, and audit , to enhance monitoring ... to effectively report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required +… more
- BMO Financial Group (Miami, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- MyFlorida (Tallahassee, FL)
- …entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit ... team work assignments, the supervision and review of the audit team's work, the review and evaluation of accounting systems and internal controls, the analysis… 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