- Robert Half Finance & Accounting (Fernandina Beach, FL)
- Description Northside-based client is adding an Audit Manager to help support their growing A& A practice. The Audit Manager is to oversee the audit ... and providing recommendations to enhance company policies and procedures. The Audit Manager is responsible for training, supporting, supervising, motivating,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of ... the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design evaluations,… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now...a timely manner and provide regular communication to the Audit Director . Ensure that internal ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... plans. Manage special projects as instructed by the Director of Internal Audit . These...of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE*… more
- Santander US (Miami, FL)
- …compliance with laws and regulations. * Prepares audit reports, as directed by Internal Audit Director . * Oversee and provide coaching and assistance to ... Sr. Internal Audit Supervisor Country: United States...**Licenses / Certifications (Preferred)** * CRCM (Certified Regulatory Compliance Manager ) * CAMS (Certified Anti-Money Laundering Specialist) * CIA… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director / Manager and is responsible for executing assigned Global ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … 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...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… more
- BMO Financial Group (Miami, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Citigroup (Tampa, FL)
- …risk issues and implement solutions. + Experience interacting with Regulators and Internal Audit . + Demonstrated track record of effectively assessing and ... practices comply with all relevant laws and industry standards. + Support internal and external audits and regulatory examinations, as applicable. + Engage with… more
- IGT (Lakeland, FL)
- …liaison for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the ... other certifications IGT pursues and maintains. The Quality Control Manager reports to the Director and is...discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. *… more
- Capgemini (Orlando, FL)
- …Ensure teams are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting ... (SOW) creation * Contract amendments **Education / Experience:** * 5 years as a director , senior manager or service delivery manager supporting network… more
- Stantec (Jacksonville, FL)
- HSSE Director - Stantec GS - ( 250001QK )...+ Coordinate and connect with Quality team as an audit partner for internal and external services. ... written programs and practices within our Stantec GS team. The HSSE Director will support the organization in day-to-day operations by working collaboratively with… more
- Hilton (Tampa, FL)
- …Director of Finance\. The ideal candidate holds 3 years as an Accounting Manager or current Assistant Director of Finance within hotels\. Intermediate Excel ... members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls...accuracy and monitor coding of cash receipts + Assist Director with internal daily audits of cash… more
- BMO Financial Group (Jacksonville, FL)
- …+ Senior Leadership experience - Preferred + Hybrid role We are looking for a Director of Fraud Strategy & Business Consulting to lead a team of fraud experts ... and providing strategic direction across the full fraud management lifecycle. The director is responsible for establishing the broad vision, strategy, and key… more
- University of Miami (Miami, 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 ... The Department of Surgery has an exciting opportunity for a full time Director , Finance position. The incumbent acts as principal advisor regarding all financial… more
- AdventHealth (Altamonte Springs, FL)
- …one of the United State's largest nonprofit healthcare systems. As the Design Research Director at the Design Center, you lead the team in planning and executing ... research, forecasting, competitive intelligence, and business analytics. * Supports Executive Director of Strategic Planning and Research in the due diligence… more
- John Deere (Tallahassee, FL)
- …- Illinois - Moline, Remote_ **_Function:_** _Legal_ **_Title:_** _Global Director , Hotline Investigations Program - 112585_ **_Onsite/Remote:_** _Remote Position_ ... and remains subject to change._ **Your Responsibilities** The **Global Director , Hotline Investigations Program** is responsible for our enterprise-wide hotline… more
- ASM Global (Melbourne, FL)
- POSITION: Director of Finance DEPARTMENT: Finance REPORTS TO: General Manager FLSA STATUS: Salaried, Exempt LEGENDS & ASM GLOBAL Two powerhouse companies have ... statements and reports of estimated future costs and revenues. + Directs internal audits involving review of accounting and administrative controls. + Coordinates… more
- Grant Thornton (Tampa, FL)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Citigroup (Tampa, FL)
- …programs. + Establishing program and standards and guidelines on managing engagement with internal audit and external exam teams. Includes the establishment of ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible...matters as required. Serving as liaison with regulatory examiners, Internal Audit , and external auditors on critical… more