- Citigroup (Tampa, FL)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... Citi's Internal Audit (IA) division provides independent...of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- Travel + Leisure Co. (Fort Lauderdale, FL)
- …communications and coordination with other departments. (25% time) - Ensure compliance with: Internal Audit , Quality Assurance , Loss Prevention, Resort ... responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for...Office functions on the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's… more
- Deloitte (Tampa, FL)
- …you to make meaningful contributions across Deloitte's suite of audit and assurance services. With a focus on quality , innovation, delivery, and execution, ... technical areas and industries to see a range of audit and assurance clients - without the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Tampa, FL)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... technical areas and industries to see a range of audit and assurance clients - without the...they face, their accounting and reporting processes, and their internal controls-enabling you to make meaningful contributions across Deloitte's… more
- Deloitte (Tampa, FL)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (Miami, FL)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Deloitte (Miami, FL)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- MetLife (Tampa, FL)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Description The Director of Internal Audit - Global Professional Practices...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more