- 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 ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Deloitte (Tampa, FL)
- …delivery, and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over financial ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Citigroup (Tampa, FL)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring… more
- Deloitte (Tampa, FL)
- … team members to learn to apply the following concepts: + Auditing client financial statements, transactions, and internal controls over financial reporting ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- CVS Health (Plantation, FL)
- …writes Audit Policies & Procedures.** + Acts as a liaison between internal corporate auditors, external auditors, and department teams to ensure audits are ... on schedule. + Assesses and validates the effectiveness of internal controls over financial reporting. + Designs... reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and… more
- Carnival Cruise Line (Miami, FL)
- …stats requested. + Provides a collaborative approach between the internal contact center audit team, Corporate Audit , and the departments affected by the ... Contact Center Audit Specialist is responsible for internal audit support to the Contact Center,...act as a direct point of contact between the Corporate Audit area and the Contact Center… more
- Deloitte (Miami, FL)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Carnival Cruise Line (Miami, FL)
- …+ Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop ... 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… more
- Publix (Lakeland, FL)
- …and accurate. **Responsibilities include:** + Overseeing cash flows between stores, corporate , armored couriers, and financial institutions + Reconciling ... **34286BR** **Position Title:** Sr. Store Bank Audit Reconciliation Analyst - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Gathers information from all Corporate Banking groups for audits/exams ( internal audit , regulators and auditors). + Conducts due diligence to respond ... to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads...finance and securities industry operations. + Advanced knowledge of financial markets and products. + Management of internal… more