- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst ** Department :** Internal Audit **Location:** Lakeland, FL ... Additionally, the specialist offers administrative support to the Internal Audit department . The primary responsibilities for this position include… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for supporting independent, objective assurance ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...Minimum of 10 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... results are evaluated for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify, research,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the Senior Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various ... of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work...well individually and in teams to share information and support one another. + Testing key controls within business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …cyclical audits of the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform ... mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based...risks and to foster efficiency within the team and department . Leads strategic projects for the IT audit… more
- GE Aerospace (Tampa, FL)
- …learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics, GE Aerospace, this role will focus ... on leveraging data analytics to enhance audit processes. The Internal Audit ...identify trends, irregularities, and opportunities for operational improvements. + ** Audit Support :** Provide data-driven insights and … more
- MetLife (Tampa, FL)
- …report top risks and management's attention to control health and risk mitigation to * Internal audit leadership. * Support Audit Committee reporting as ... Location: 200 Park Avenue (preferred); Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: VP Internal Audit - Global Finance Travel: Up to 25% The Team You… more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Guidehouse (Tampa, FL)
- …(2) years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and ... testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123). Provides targeted area support based on… more
- Jabil (St. Petersburg, FL)
- …duties as assigned. JOB QUALIFICATIONS KNOWLEDGE REQUIREMENTS + Understanding of internal audit standards, procedures, techniques, risk assessment practices, and ... management on risk mitigation. + Perform data analysis to support risk assessments and audit conclusions. +... audit staff on COSO framework, GAAP, and audit standards. + Use internal and external… more
- Amgen (Tampa, FL)
- …and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve Amgen's Information ... expectations + In charge of working with process owners, internal , and external auditors in support of...support any SOX evidence request efforts made by Internal and External Audit teams + Develop… more
- Bristol Myers Squibb (Tampa, FL)
- …anything but usual. Here, uniquely interesting work happens every day, in every department . From optimizing a production line to the latest breakthroughs in cell ... ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management,… more
- Cherry Bekaert (Tampa, FL)
- …public accounting and consulting firm. With growing industry expertise, a strong support system, and our team's shared values, we encourage you to choose ... and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. **What… more
- TECO Energy (Ybor City, FL)
- …PERFORMANCE COACH: Mgr IT Service Management COMPANY: Tampa Electric Company DEPARTMENT : Information Technology Operations **Please note that this position can be ... by ITIL, Corporate Standards and NERC CIP requirements. Provides guidance and support in developing and managing the underlying, departmental procedures and work… more
- Deloitte (Tampa, FL)
- …work with the team to present potential opportunities to assist clients + Provide support with various internal initiatives and special tax related projects The ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Tampa, FL)
- …opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special tax related projects The ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- IGT (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... and Product Security & Integrity * Aids the Quality Department on quality and ticket security related issues. *...compared to other instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and… more
- Citigroup (Tampa, FL)
- …within Citi Wealth Operations - Private Bank/Wealth at Work Client onboarding department . The team is responsible for documentation review, ensuring compliance with ... quality, timeliness and delivery of end results in the client onboarding department . Full management responsibility of a team and resource planning, management of… more
- CBRE (Tampa, FL)
- …plan for all move phases + Provide training in the overall move process to internal and external team members + Audit move process for best practices, lessons ... real estate, facility management and IT teams, C-level executives, department heads, administrative assistants, and end-users; as well as...the move management group in the city/are + Engage internal CBRE team members ie Project Managers and Real… more