- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit , and/or financial analysis/processes. ... institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- NBC Universal (Orlando, FL)
- …broader Accounting Ops team. + Manage Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in ... related T&E and Procurement Card policies, supporting updates as needed based on compliance trends and stakeholder feedback. + Monitor audit findings, escalate… more
- Carnival Cruise Line (Miami, FL)
- …Conducting regulatory ISM, ISPS, ISO14001 audits to ensure vessels are in compliance with health, safety, security and environmental policies as per company safety ... management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; resources are… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing,documentation of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT… more
- Aston Carter (Boca Raton, FL)
- …+ Contribute to the continuous improvement of compliance processes and internal controls. Essential Skills + Proficiency in audit and compliance ... reporting. Additionally, the position contributes to the continuous improvement of compliance processes and internal controls. Responsibilities + Interpret and… 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 ... role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for audit … more
- GE Aerospace (Jacksonville, FL)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- American Express (Sunrise, FL)
- … and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified ... papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a...in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... monitoring tools to ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and… more
- American Express (Sunrise, FL)
- …M&T and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA) etc.) ... ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and...& Testing (M&T) function. A successful candidate will have audit or compliance testing experience within a… more