- Deloitte (Tampa, 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...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services… more
- Citigroup (Tampa, FL)
- …skills, as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, ... **Regulatory Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits, ensuring timely and accurate responses.… more
- Santander US (Miami, FL)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... tools, and reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with… more
- Amentum (Tallahassee, FL)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Centene Corporation (Tallahassee, FL)
- …and accuracy prior to submission to external auditors. + Communicates with both internal and external audit partners to clarify deliverables, audit ... audits related to Risk Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as the… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing,documentation of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... tools to ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and priorities… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous public accounting… more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards...adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update… more