- 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
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... to the project management staff at the regional and global level to ensure compliance with Citi level policies...ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for… more
- TD Bank (Lake Mary, FL)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... more specific details for this role. **Job Description:** Preferred Qualifications: Global Operations and Business Services employees bring diverse talents and… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more
- Brightstar Lottery (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... 33815 Requisition ID: 16772 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned...instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and external audits and… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- American Express (Sunrise, FL)
- … and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank...testing of control design and control operating effectiveness in global M&Ts of first and second line of defense… more
- American Express (Sunrise, FL)
- …M&T and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA) etc.) Certified ... **How will you make an impact in this role?** Global Compliance and Ethics (GCE), is responsible for establishing...ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and… more
- FREEMAN (Orlando, FL)
- **About Us** Freeman is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry' largest network of ... and union personnel. The role requires professional interaction with customers, internal team members, and third-party vendor/partner representatives to deliver the… more
- ICF (Tallahassee, FL)
- …operations, including accounting practices, billing and collections, financial planning and analysis, internal audit , back-office systems, etc. + Serve as the ... accounting records and ensuring proper asset tracking. + Supporting internal financial operations, including billing and audit ...contact for financial reporting to the System of Record Manager and to clients. + Maintain systems and controls… more