- TD Bank (Fort Lauderdale, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Wolters Kluwer (Tampa, FL)
- … management software system that increases the efficiency and productivity of the entire internal audit process. As a Senior Agile Product Owner, your key ... of an organization, including C-level executives. **Preferred Skills and Certifications:** + Internal Audit , Risk Management, Internal Controls, or… more
- Citigroup (Tampa, FL)
- … audits and activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork, business ... remediation of corrective actions relating to both self-identified and audit issues, policy and standards oversight, internal ...a conduit / channel for information sharing and best practices + Support the RES F&C Compliance Delivery Team… more
- Teva Pharmaceuticals (Davie, FL)
- …**The opportunity** This position is responsible for leading and maintaining the site Internal Audit Program and providing support during business partner audits ... assumed to be included in other related duties or assignments. * Compliance with Internal Audit Program schedule * Generate, Collect and Upload Monthly &… more
- Citigroup (Jacksonville, FL)
- …documentation and records to support Office of Federal Contract Compliance Programs (OFCCP) audit preparedness. + Support internal audit processes and ... Legal, and Compliance teams, supporting the organization's commitment to equitable employment practices and audit readiness. ⸻ Key Responsibilities: + Monitor… more
- L3Harris (Palm Bay, FL)
- …initiatives and activites and serve as the primary liason with DCMA/DCAA and internal audit stakeholders. Manages the operational ownership of MMAS pillars ... under DFARS 252.242-7004 and is responsible for ensuring consistent execution and audit readiness across all Sectors, Divisions, and Sites within the IMS Segment.… more
- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... and a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies.… more
- TD Bank (Jacksonville, 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
- Deloitte (Boca Raton, FL)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit … more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. The **Staff IT Auditor** position will assist the Internal Audit department in testing and documenting internal controls ... addition, there will be opportunities to support other IT-based audit and advisory projects as needed. This role is...provide feedback and guidance to business units with best practice recommendations. + Some travel may be required as… more