- Raymond James Financial, Inc. (St. Petersburg, FL)
- …administer all aspects of existing credit portfolio. + Interacts with Senior Management, Audit , Loan Review, other internal departments and bank regulators as ... Responsibilities** + Oversees preparation and approval of Loan Reviews for certain Corporate Loans + Recommends risk rating upgrades and downgrades of Corporate… 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 ... compliance that will cascade throughout the organization. **US COC oversees a corporate oversight compliance risk management program.** The ** Corporate Office… more
- MUFG (Tampa, FL)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... and auditors. **Business and Technical Knowledge:** + Broad view of the financial services industry. + Strong knowledge of corporate , investment banking… more
- Robert Half Management Resources (Miami Lakes, FL)
- …analyze and document audit findings clearly and concisely. * Familiarity with corporate internal audit procedures and regulatory compliance frameworks. * ... to a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal candidate will have significant experience… more
- Guidehouse (Tampa, FL)
- …root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management, and ... candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls...obtaining CPA, CGFM or related credential + DOD experience, financial , systems, audit , and/or operational process understanding… more
- Publix (Lakeland, FL)
- … financial accounting, financial analysis, etc.) including four years internal audit and/or public accounting experience + Certified Internal ... **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- NHS Management, LLC (Daytona Beach, FL)
- …by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor, or any other corporate or regulatory compliance consultant. ... controls and state and federal regulations. + Ability to audit resident accounts, assess accuracy and collectability of accounts... Financial Specialists, Financial Specialist Consultants, Internal Auditor, or any other corporate or… more
- Jabil (St. Petersburg, FL)
- …members of various departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance ... Prepares monthly balance sheet and income statement variance analyses.* Prepares financial analyses and internal reporting for management.* Prepares schedules… more
- The Hertz Corporation (Estero, FL)
- …analysis, decision support and thought leadership + This includes developing financial forecasts and analysis, generating internal management reports, monitoring ... to partner and help drive overall results with the Corporate Finance group supporting our Corporate functions....team is responsible for partnering with Hertz leaders on financial related aspects of the business. In this fast-paced… more
- Humana (Tallahassee, FL)
- …HIDE Plan with a focus on Medicaid and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role ... part of our caring community and help us put health first** The Director, Financial Planning & Analysis analyzes and forecasts financial , economic, and other… more