- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by ... is seeking an enthusiastic, self-motivated intern to join the Internal Audit team for the summer of...The candidate should have an interest in learning about audit and risk management concepts within the… more
- TD Bank (Fort Lauderdale, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * A combination of elements of ... of assigned processes within a functional area. Recommends process improvements for internal audit processes and management's controls. Resolves or recommends… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk , compliance, or tax. Experience with a previous public… more
- First Horizon Bank (Miami Lakes, FL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- TD Bank (Jacksonville, FL)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Fort Lauderdale, FL)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- AssistRx (Orlando, FL)
- …AssistRx. The Audit Specialist serves as a key liaison between internal departments and external clients to uphold quality, legal, compliance, and operational ... standards. + Negotiates audit calendar with internal and external stakeholders.... CAPA plans and effectiveness checks. + Prepares detailed audit reports with findings, risk impact, trends,… more
- Lincoln Financial (Tallahassee, FL)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- American Express (Sunrise, FL)
- …will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external exams and audits, ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense...regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit … more