- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...where needed. + Proposes creative and pragmatic solutions for risk and control problems. + Serves as lead reviewer… more
- Citigroup (Jacksonville, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- Citigroup (Tampa, FL)
- Job Description This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives. ... As part of the IA COO Audit Risk & Response team, the Business Associate will support key activities that enable a comprehensive audit entity universe and… more
- Deloitte (Tampa, FL)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using… more
- TD Bank (Jacksonville, FL)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- AssistRx (Maitland, FL)
- …Flexera, ServiceNow, Snow Software) to ensure accurate asset tracking and reporting. + Audit Readiness & Support: Prepare and support internal and external ... and possess a deep understanding of software licensing models, SAM tools, and audit processes within a complex IT environment. Key Responsibilities: + Software Asset… more
- University of Miami (Medley, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... has an exciting opportunity for a full-time Revenue Cycle Audit Specialist to work in Miami, FL. The Revenue...responding to external audits to mitigate cash and regulatory risk . CORE JOB FUNCTIONS + Provides specialized feedback and… more
- Motion Recruitment Partners (Tampa, FL)
- …This includes identifications, documentation, reviews of multiple deliverables (Technology, businesses, Internal Audit , Risk etc.) before distributing to ... of continuously evolving financial services worldwide. Will partner with key internal stakeholders to drive end-to-end program/project management for all regulatory… more