- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …+ Implement process improvements and financial systems to enhance efficiency. Compliance & Risk Management + Ensure compliance with tax, audit , and regulatory ... with auditors, lenders, and investors. + Establish internal controls and risk management policies. Requirements + Bachelor's degree in Accounting, Finance, or… more
- Honeywell (Clearwater, FL)
- …high areas of risk in the engineering area of responsibility and design audit plans to reduce risk + Limited domestic travel may be required. **BENEFITS ... OF WORKING FOR HONEYWELL** In addition to a performance-driven salary, cutting-edge work, and developing solutions side-by-side with dedicated experts in their fields, Honeywell employees are eligible for a comprehensive benefits package. This package includes… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. ... to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees… more
- NextEra Energy (Juno Beach, FL)
- …customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you ... participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor trading activity,… more
- Citigroup (Tampa, FL)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk . This role is… more
- Sedgwick (Miami, FL)
- …files are coded correctly, and adequate documentation is made by examiners during the audit process. + Identifies areas to minimize risk of fines, penalties, ... **:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production.… more
- NextEra Energy (Juno Beach, FL)
- …shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor to join our team. ... based in our Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities include working on investigations related to… more
- EverBank (Jacksonville, FL)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- Iron Mountain (Tallahassee, FL)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...our history here. Iron Mountain helps lower cost and risk , comply with regulations, recover from disaster, and enable… more
- Citigroup (Tampa, FL)
- …level policies / standards, In-Business procedures / guidelines and regulations to mitigate risk **.** This individual is a key member of the RES Governance team ... on global and regional initiatives to embed a strong risk management culture and framework for across Citi's portfolio...across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit … more