- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- Citigroup (Tampa, FL)
- …Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
- 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 ... a quantitative field (eg, Statistics, Economics, Mathematics, Finance) preferred. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:**… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- L3Harris (Melbourne, FL)
- …Description: Under the consultative direction of the Digital & Information Technology Internal Audit Senior Manager , the successful candidate will lead the ... processes and outcomes. Communication & Influence: + Communicate with Internal Audit stakeholders, including senior leadership, to present automation strategies… more
- Deloitte (Boca Raton, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… 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...or procedure/protocols. + Working closely with our investor relations group , you will ensure the alignment of our GAAP… more
- NBC Universal (Orlando, FL)
- …You'll learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, ... intake processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for audit ... project management goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...and resources + Acts as the liaison between internal audit , loan review and the business line to ensure… more
- Wolters Kluwer (Tampa, FL)
- The ** Senior Technical Product Manager ** for Wolters Kluwer's **InnovateHub** is a key member of our innovation team, responsible for shaping, validating, and ... initiatives that unlock new value for tax, accounting, and audit professionals. You will play a hands-on role in...functionality. **Customer-Centric Design** + Partner with the Digital Experience Group (Dxg) and UX teams to ensure product ideas… more
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