- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit ...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …strong portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and ... work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company...years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or… more
- Insight Global (Tampa, FL)
- …consulting and/or implementing IT controls solutions PREFERRED SKILLS EXTERNAL AUDITING INTERNAL CONTROLS SYSTEMS CONTROLS PROCESS CONTROLS CISA AUDIT /ACCOUNTING ... Job Description DAT Senior Associate ROLE SUMMARY This role works directly...financial reporting, compliance and information technology. FOCUS AREA (COMPETENCY) Audit REQUIRED SKILLS IT Auditing PREFERRED LICENSES & CERTIFICATIONS… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …for a ** Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... evaluation. Specifically, the role provides ongoing review and compliance of revenue recognition related to the loyalty program for proper application of FASB ASC… more
- American Express (Sunrise, FL)
- …team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam...risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner.… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assurance and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also… more
- HCA Healthcare (Jacksonville, FL)
- …team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Parallon, you come first. HCA Healthcare has committed up to $300 million… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
- GE Aerospace (Jacksonville, FL)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more