- Deloitte (Lake Mary, FL)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Lake Mary, FL)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- USAA (Tampa, FL)
- …required may be substituted in lieu of a degree. + 6 years of audit or controls experience in a financial services or technology/information security ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex… more
- PagerDuty (Tallahassee, FL)
- …executing audit and advisory engagements, including the business's operational, financial , compliance, and technology aspects. This position will be hands-on in ... solutions for improvement . + Partner with process owners to develop remediation plans to address internal control deficiencies and assess the adequacy of… more
- Robert Half (Miami, FL)
- …transformation, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Miami Business Performance Improvement Intern - 2025 LOCATION MIAMI - GABLES...of non-compliance while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Robert Half (Tampa, FL)
- …transformation, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Tampa Business Performance Improvement Consultant - 2025 LOCATION PRO TAMPA ADDITIONAL...of non-compliance while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Citigroup (Tampa, FL)
- …to clear control breaches, assign and support tactical and strategic remediation plans, assess impacts, lead escalations, and conduct exception reporting for ... and non-Finance functions throughout Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology, & Operations.… more
- Citigroup (Tampa, FL)
- …to clear control breaches,** **assign and support tactical and strategic remediation plans, assess impacts, lead escalations, and conduct exception reporting for ... and non-Finance functions throughout Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology, & Operations.**… more
- Morgan Stanley (Miami, FL)
- …Providing oversight to planning, implementation, and testing activities related to the remediation of audit , testing, and regulatory findings that impact ... typologies to business stakeholders * Coordinating and driving the remediation of BAU and Change-related issues that impact customer...* 7 years of risk management, compliance, control, and/or audit experience in a Bank or financial … more
- JPMorgan Chase (Tampa, FL)
- …control-related activities. You will also have the chance to promote remediation , oversee Audit /Compliance/Regulatory reviews, perform root cause assessments, ... improvement **Preferred Qualifications, Skills and Capabilities:** + 7+ years of financial service experience in controls, audit , quality assurance, risk… more