- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... responsible for accomplishing results through the management of a team or department in an effort to establish and...application systems and programs in coordination with the Technology team . The overall objective of this role is to… more
- Acosta Group (Clearwater, FL)
- …as needed. * Assist Supervisor by always providing leadership and knowledge to the team . * Possesses the aptitude and ability to gain adequate knowledge of the ... all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively… more
- Acosta Group (Jacksonville, FL)
- …as needed. * Assist Supervisor by always providing leadership and knowledge to the team . * Possesses the aptitude and ability to gain adequate knowledge of the ... all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively… more
- Deloitte (Miami, FL)
- …have the impact of your work recognized and valued by more than just your development team ? If yes, we have just the role for 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...organizations. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine… more
- MyFlorida (Tallahassee, FL)
- …performance evaluations and conducts ongoing performance monitoring of staff. + Serves as lead auditor for individual and team projects. Supervises and monitors ... Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. +… more
- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... mentor/coach to develop, challenge, empower, and share knowledge with team members within Global Audit , where applicable,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Siemens Energy (Orlando, FL)
- …(position overview)** As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving ... operational excellence. This role involves managing a high-performing audit team , delivering audits that meet the...experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry… 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 ... mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior… more
- Citigroup (Tampa, FL)
- …and procedures across regions. **Job Summary:** + Support the RES F&C Compliance Delivery Team Lead with ensuring processes adhere to Citi relevant policies and ... Support Operations Lead and CSC compliance Delivery Team Lead with system (REALM, P2P, etc.)...activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and… more
- NBC Universal (Orlando, FL)
- …for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment...feedback, data insights, and benchmarks. People + Build and lead a global T&E team across regions… more