• Tampa Internal Audit and Financial…

    Robert Half (Tampa, FL)
    JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work… more
    Robert Half (08/10/25)
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  • Compliance Audit and Exam Manager

    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
    TD Bank (07/31/25)
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  • Analyst, Audit

    Lincoln Financial (Tallahassee, FL)
    audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations, and ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
    Lincoln Financial (06/12/25)
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  • Miami Technology Audit & Advisory Senior…

    Robert Half (Miami, FL)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti..., data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (07/02/25)
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  • Senior Consultant, Audit

    Carnival Cruise Line (Miami, FL)
    …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee...best practice to enhance the effectiveness and efficiency of operations . Here's a summary of what Carnival Corporation is… more
    Carnival Cruise Line (07/01/25)
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  • Director, Global Quality & Compliance…

    Merck (Tallahassee, FL)
    …company and CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + ... experienced Quality & Compliance Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs).… more
    Merck (08/08/25)
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  • SVP, RES F&C Governance & Compliance…

    Citigroup (Tampa, FL)
    … audits and activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork, business ... global data analysis and reporting requests and other internal reports; lead the global consistency around...remediation of corrective actions relating to both self-identified and audit issues, policy and standards oversight, internal more
    Citigroup (07/15/25)
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  • International Tax Senior Consultant, Global

    Deloitte (Miami, FL)
    Global Trade Advisory practice is composed of attorneys, operations experts, technology specialists, customs brokers, auditors, and trade management ... services organizations in the United States specializing in effectively managing global trade decisions and obligations, and providing strategic significance to a… more
    Deloitte (05/22/25)
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  • Senior Manager, Global Trade Compliance…

    The ODP Corporation (Boca Raton, FL)
    …holds, exams, and other import/export issues efficiently. + Recordkeeping and Audit Support: Ensures accurate recordkeeping and supports internal /external audits ... **Overview** The Senior Manager, Global Trade Compliance will be responsible for managing...They will ensure that the company's import and export operations follow all relevant laws and regulations, and that… more
    The ODP Corporation (07/01/25)
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  • Manager, Global Record to Report, Digital…

    NBC Universal (Orlando, FL)
    …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... to Report (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager...within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and… more
    NBC Universal (08/08/25)
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