- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: + understand and identify the ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- Fiserv (Coral Springs, FL)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Controls Advisor **What does an Audit and Controls ... Advisor do at Fiserv?** As an Audit and Controls Advisor for...and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/ audit… more
- TD Bank (Jacksonville, FL)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with ... and report on the adequacy and effectiveness of management controls . + Finalize audit findings and provide... findings and provide an overall report on the control environment. + Communicate audit findings to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls . Guidance ... : + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work paper documentation, follow-up and issue closure… more
- Datavant (Tallahassee, FL)
- …Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management ... familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive… more
- Citigroup (Tampa, FL)
- …milestones and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit , Risk and Control , and Learning and Development. + Experience ... Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance...root cause analysis. + Working knowledge of Risk Management, Controls , Audit , or Compliance concepts. **Job Family… more
- PNC (Tampa, FL)
- … Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this level typically require ... an opportunity to contribute to the company's success. As an AML Sanctions Advisor within PNC's KYC (Know Your Customer) Office, housed within the PNC's Independent… more
- MUFG (Tampa, FL)
- …to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. **Communication and ... guide them as to how to gather the required information. **Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and… more
- Cardinal Health (Fort Lauderdale, FL)
- …the local office 1-2 days a week! **Position Overview** The Accounting Advisor will be responsible for managing various accounting tasks, including maintaining ... thorough understanding of accounting principles and excellent analytical skills. The Accounting Advisor will play a crucial role in ensuring the company's financial… more
- Sedgwick (Jacksonville, FL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... of attack surface reduction rules, antivirus policies, and device control settings. + Deployment and management of Application Allowlisting, Ringfencing… more
- Truist (Jupiter, FL)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the… more
- Sedgwick (Miami, FL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity… more
- Cardinal Health (Tallahassee, FL)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. + Identify,… more
- AdventHealth (Altamonte Springs, FL)
- …support strategic decision-making. + Serve as a subject matter expert and strategic advisor on project controls , offering guidance on best practices, risk ... planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support the… more
- Ford Motor Company (Tallahassee, FL)
- …a team process to do so. Implement and monitor supplementary underwriter self- audit quality control processes **Risk Management:** . Manage portfolio Gross/Net ... of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage… more
- CBRE (Tallahassee, FL)
- …subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls , reduce ... specific to CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations… more
- MUFG (Tampa, FL)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... organizational risks through the design and implementation of appropriate mitigating controls . The ideal candidate will have a deep understanding of operational… more
- NBC Universal (Orlando, FL)
- …in routine work. + Recommending Safety Measures: Suggest and support putting safety controls in place to reduce or eliminate risks. + Team Collaboration: Work ... for improvement. + Relationships: Build relationships as a "trusted advisor " to influence management teams understanding of regulations, "partner facing"… more
- Cengage Group (Jacksonville, FL)
- … over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + ... and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical… more