- Robert Half Management Resources (Miami Lakes, FL)
- … audit processes effectively. Responsibilities: * Develop and execute comprehensive audit plans to evaluate organizational risk and compliance. * Conduct ... * Strong knowledge of audit programs, internal audit standards, and risk assessment methodologies. *...We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative,… more
- UNUM (Tallahassee, FL)
- …testing to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking ... This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal … more
- Wounded Warrior Project (Jacksonville, FL)
- …to the Internal Audit Manager and is primarily responsible for audit planning, preparation of risk assessments, process documentation, identifying key ... including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to reporting and… more
- MUFG (Tampa, FL)
- …multiple departments, making it an ideal steppingstone for a career in finance , audit , compliance, or operations management. + **Enterprise Services Analyst: ... track cash flow, provide services for special commodities and supply chain finance deals _,_ manage loans, or plan/execute/monitor initiatives and projects on a… more
- L3Harris (Melbourne, FL)
- …also provide consultative support to business partners to identify solutions to address audit findings with the objective of mitigating risk and improving ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- Iron Mountain (Tallahassee, FL)
- …the Company's corporate functional groups (eg real estate, human resources, information technology , finance , legal, etc.) and our core and emerging businesses. ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...with the Regional Controllership & Accounting teams and our finance shared services Outsource Provider in supporting the global… more
- Siemens Energy (Orlando, FL)
- …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 highest quality standards, and building positive relationships with senior… more
- Citigroup (Tampa, FL)
- …testing + Support business, finance , risk managers, fundamental credit risk , model validation, internal audit , and banking supervisors for stress testing ... aspects of the model development life cycle, which includes interaction with Senior Risk , Finance , Model Validation, and Business Managers, Internal Auditors and… more
- Citigroup (Tampa, FL)
- …in your work, come join us. We'll enable growth and progress together. Citi Finance , Market and Credit Risk Technology develops innovative technology ... Credit Risk , Retail Risk , Market Risk , Internal Controls, Internal Audit and Operational...Good to have_ + 5+ years of experience in finance , Risk and Regulatory Reporting. Strong knowledge… more
- MUFG (Tampa, FL)
- …the immediate Liquidity team, including lines of business from Risk , Finance , Chief Data Office and Information Technology . Role involves global stakeholder ... Seeking an experienced and dynamic individual to join the Enterprise Functions Technology team supporting Liquidity Risk management projects and BAU work… more