- Deloitte (Miami, FL)
- …you. Recruiting for this role ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit ... independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function...models + Collaborate daily with Data Science Managers and Senior Data Scientists to receive guidance and feedback on… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in...the highest quality standards, and building positive relationships with senior business leaders. You will play a key role… more
- MyFlorida (Tallahassee, FL)
- …and maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain ... the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International… more
- TD Bank (Jacksonville, FL)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Groups Manager is responsible for leading teams with accountability for audit remediation, quality assurance, credit policy origination and general project… more
- Carrington (Jacksonville, FL)
- …as per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal ... travel supporting business operations may be required. + Perform other duties as assigned. **What you'll need:** + High school diploma or equivalent required. + Bachelor's degree preferred. + Five (5) or more years of loss mitigation underwriting experience… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
- Santander US (Miami, FL)
- …reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with ... peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of… 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 ... in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's Controller to...strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or… more
- MyFlorida (Tallahassee, FL)
- …Services Accountant - Disbursement Operations Office/General Payments This position will audit and process payments using statewide and agency unique accounting ... 32399 Annual Salary Range: $37,213.31 - 48,158.40 Your Specific Responsibilities: Audit payment documents including utility invoice transmittals, right of way… more