- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems.… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Datavant (Tallahassee, FL)
- …familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and ... bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee...This position sits on our Legal team.** **Key Responsibilities:** ** Audit Program Leadership** + Work with senior … more
- RTX Corporation (Largo, FL)
- …that create a safer, more secure world. We have an exciting opportunity for a ** Senior Manager, Supply Chain (SC) Legal Advisor ** , who will report to the ... Associate Director, Raytheon SC Advising. The SC Advisor provides advice and drafting support for purchasing professionals and will: review purchase… more
- TD Bank (Jacksonville, FL)
- …opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit...develop the divisional annual plan + Acts as lead audit advisor to management and respective teams… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance the skills and ... audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data-driven insights and strategic stakeholder… more
- PNC (Tampa, FL)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …success and operational effectiveness. Lead cross-functional initiatives to improve advisor onboarding and retention. + **Project & Change Management:** Manage ... requirements. Monitor progress, track milestones, and provide regular updates to senior leadership. + **Compliance & Risk Management:** Ensure all transition… more
- Truist (Jupiter, FL)
- …with a proven track record working complex credit deals and/or in tandem with a senior credit advisor . * Advanced and proven working knowledge of deposit, credit ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- NextEra Energy (Juno Beach, FL)
- …transactions and projects and deliver timely and quality legal services to internal clients, including senior management, with minimal supervision. **Position ... **Job Overview** Employees in this role act as the senior legal advisor to the company and...and ensures reporting of potentially material legal issues to audit function and senior management + Performs… more
- Deloitte (Tampa, FL)
- …for this role ends on May 31st 2026. What you'll do As a Senior within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal… more
- AdventHealth (Altamonte Springs, FL)
- …planning strategies, and long-range financial planning. + Ensure compliance with internal controls, audit requirements, and regulatory standards, and support ... financial value. + Provide executive-level insights and reporting to senior leadership, synthesizing complex data into actionable intelligence. Deliver timely… more
- NBC Universal (Orlando, FL)
- …a priority. To support this priority, UOR is seeking an experienced and innovative Senior EHS Specialist to join our team. In this position, you will be responsible ... a safe work environment, conducting risk assessments, and problem solving with internal partners. The ideal candidate is proactive, self-directed, and capable of… more
- Ford Motor Company (Tallahassee, FL)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...all business unit product capabilities serve as a trusted advisor . Oversee the management and refinement of all… more
- CBRE (Tallahassee, FL)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial… more
- Cengage Group (Jacksonville, FL)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... You'll Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. +… more
- Allied Universal (Miami, FL)
- …effectively with cross-functional teams and regional security heads. Experience in internal and external audit compliance, safety inspections, and budget ... Relations and Leadership Skills: Ability to manage a diverse range of internal stakeholders, including Executives and Senior Management, Lines of Business,… more
- CBRE (Tallahassee, FL)
- …transparency, and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second ... policies. This role will serve as the primary advisor to leadership on HR Compliance matters, develop and...compliance matters through a quarterly newsletter. + Collaborate with internal audit on to monitor program adherence,… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more