- 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
- Elevance Health (Miami, FL)
- **Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… more
- TECO Energy (Tampa, FL)
- …experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)** **Required:** ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State...from planning, scoping, designing controls, and assistance with deficiency remediation efforts as needed + Supervise and mentor team… 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
- 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
- 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
- CH Robinson (Tampa, FL)
- …. Identify and assess IT risks and controls and provide recommendations for improvement . Prepare clear and concise audit workpapers, reports, and findings, ... other stakeholders . Follow up on the implementation of audit recommendations and monitor the effectiveness of remediation...foundation of our business, and our benefits support your financial , family and personal goals. We provide the top-tier… 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
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... remediation lifecycle. CVQA analyst will oversee a portfolio of...strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. Candidate will… more