- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Deloitte (Tampa, FL)
- …team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking ... to begin working for an external audit and assurance service firm with the opportunity for...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over… more
- Marriott (Melbourne, FL)
- …all hospitality requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key ... control program is in place. * Understands financial statements, sales and activity reports, and other performance data. **Conducting Human Resources Activities** * Interviews and assists in making hiring decisions. * Receives hiring recommendations from team… more
- Marriott (Miami, FL)
- …all hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director ... (RD). * Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program… more
- Marriott (Miami, FL)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). ... * Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement.… more
- Marriott (Bal Harbour, FL)
- …all hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director ... (RD). * Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program… more
- CVS Health (Plantation, FL)
- …etc.** Engages all appropriate parties and **implements best practices and develops Audit Policies & Procedures.** + Assesses and validates the effectiveness of ... control over financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to improve and maintain business auditing… more
- Grant Thornton (Fort Lauderdale, FL)
- As an Audit Experienced Associate, you'll apply your knowledge of GAAP to assist in all stages of an audit , as well as train and supervise new associates during ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and enhance client service. From… more
- TD Bank (Fort Lauderdale, FL)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- Cherry Bekaert (Tampa, FL)
- …and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our commercial audit strength ... be responsible for helping to lead the Tampa (https://www.cbh.com/locations/cpa-accounting-firm-in-tampa-fl/) audit practice focused on audit compliance and… more