• Audit Manager I (US) Internal…

    TD Bank (Fort Lauderdale, FL)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and... and generally assumes the lead position on the audit , providing supervision and assignments to team members as...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (08/08/25)
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  • Director, Travel & Expense Management

    NBC Universal (Orlando, FL)
    …for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory requirements, tax… more
    NBC Universal (08/08/25)
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  • Management Review Specialist - SES

    MyFlorida (Tallahassee, FL)
    …while growing the state's economy. The Work You Will Do: This is a professional internal audit position within the Office of Inspector General (OIG) at DEP. This ... position is responsible for conducting audit and review engagements of programs, processes, information systems, agreements, policies, procedures, and performance… more
    MyFlorida (08/09/25)
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  • Controls Group Manager - Credit Risk Testing

    TD Bank (Jacksonville, FL)
    …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Manager is responsible for leading teams with accountability for audit remediation, quality assurance, credit policy origination and general...oversight of the audit process + Provides input and leadership surrounding the… more
    TD Bank (08/15/25)
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  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
    TECO Energy (08/20/25)
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  • Investigator

    Highmark Health (Tallahassee, FL)
    …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
    Highmark Health (08/15/25)
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  • Tax & Compliance Lead

    ISC2 (Tallahassee, FL)
    …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax...for entering new markets, including: + New tax and audit registrations + Local compliance vendor selection (via RFP… more
    ISC2 (08/08/25)
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  • Night Auditor - Club Wyndham Palm Aire Resort

    Travel + Leisure Co. (Fort Lauderdale, FL)
    …and coordination with other departments. (25% time) - Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort Operating Procedures, ... responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for...Office functions on the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's… more
    Travel + Leisure Co. (08/21/25)
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  • Business Management Director 2

    Northrop Grumman (Melbourne, FL)
    …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... and a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies.… more
    Northrop Grumman (06/20/25)
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  • Board Governance Risk Oversight Compliance…

    TD Bank (Fort Lauderdale, FL)
    …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
    TD Bank (07/31/25)
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