- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Carnival Cruise Line (Miami, FL)
- …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 ... the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) performing end to end reviews… more
- NBC Universal (Orlando, FL)
- …broader Accounting Ops team. + Manage Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in ... to be completed during 2025. Job Description The Senior Manager , Travel & Expense (T&E) will support the Director...track resolution of exception cases. + Assist in managing internal controls, including card limits, misuse, fraud, audit… more
- The Walt Disney Company (Celebration, FL)
- Technical Safety Audit and Compliance Manager This position will be responsible for supporting the Safety Compliance team of Disney Cruise Line, assisting the ... Manager of Safety in compliance of the Disney Cruise...non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. +… more
- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS).… more
- GE Aerospace (Jacksonville, FL)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Citigroup (Jacksonville, FL)
- …documentation and records to support Office of Federal Contract Compliance Programs (OFCCP) audit preparedness. + Support internal audit processes and ... Equal Employment Opportunity Lead Analyst and Fair Employment Practices Project Manager is responsible for leading the development, implementation, and ongoing… more
- TD Bank (Fort Lauderdale, FL)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- NBC Universal (Orlando, FL)
- …to payroll processing, withholdings, tax filings, and GL mapping. + Coordinate with internal audit and compliance teams to prepare audit documentation ... is expected to be completed during 2025. The Senior Manager , Payroll Operations will play a critical role in...+ Administer payroll schedules, calendars, and cutoffs while meeting internal deadlines and audit controls. + Serve… more