- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... including, but not limited to, the development of the audit plan and audit program, the coordination...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- JPMorgan Chase (Tampa, FL)
- …including issue validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential documentation and ... experience in financial services. + Minimum of 4 years in controls, audit , quality assurance, risk management, or compliance. + Strong business acumen with… more
- American Express (Sunrise, FL)
- …GCS, including the Third-Party Life Cycle Management. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... efforts. + Support team in providing regular status reporting for sharing with compliance leadership and stakeholders on a regular basis. + Additional responsibilities based on team needs. **Minimum Qualifications:** + Bachelor's Degree or equivalent work… more
- Bank OZK (Clearwater, FL)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
- Citigroup (Tampa, FL)
- …Corporate Tax and Finance on expat compensation-related compliance (eg, tax gross-up, audit , etc.). + Support reginal and country Mobility partners in Tax compliance ... for mobile employees. + Expertise to run meetings with vendors as well as internal groups such as wider Mobility, Payroll, Employment Tax, and Finance. + Tax… more
- Datavant (Tallahassee, FL)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to building… more
- Aegon Asset Management (FL)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more… more
- Citigroup (Tampa, FL)
- …+ Serve as a point of contact to ensure sufficient remediation of third-party audit or exam issues and escalate as necessary. + Inspires people with a compelling ... prioritizing tasks, and meeting deadlines. + Mastery in ensuring compliance with internal policies, regulations, and industry best practices. + Expertise in managing… more
- Bridgestone Americas (FL)
- …flow of information related to construction activities between BSRO internal departments and external contractors, architects, engineers, developers, landlords, and ... for financial and document closeout of completed projects while ensuring audit compliance throughout the project. + Additional responsibilities as assigned by… more
- Robert Half Management Resources (Fort Myers, FL)
- …ERP system implementation, this role will play a vital part in maintaining internal audit coverage and supporting compliance and control functions across finance ... and improve efficiency. Requirements Key Qualifications: Experience: 3-5 years of internal audit or financial reporting experience Education: Bachelor's degree… more