• Senior Audit Group

    TD Bank (Jacksonville, FL)
    …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
    TD Bank (01/11/25)
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  • Senior Audit Manager CRB NA

    WTW (Tampa, FL)
    …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
    WTW (11/14/24)
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  • Senior Manager , Internal…

    L3Harris (Melbourne, FL)
    Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job Schedule: ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager ,...information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris… more
    L3Harris (01/15/25)
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  • Senior Audit Manager - C14…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
    Citigroup (12/20/24)
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  • Senior Audit Manager - Risk…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
    Citigroup (11/23/24)
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  • IT Audit Manager

    AdventHealth (Altamonte Springs, FL)
    …: Altamonte Springs, FL **The role you'll contribute:** The Information Technology (IT) Audit Manager role has extensive exposure to diverse aspects of ... audit workpapers, supervising and developing junior staff (ie, Audit Lead, Audit Senior and...and performing other special projects as needed. The IT Audit Manager role reports to the Director… more
    AdventHealth (12/25/24)
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  • Business Risk Senior Group

    Citigroup (Jacksonville, FL)
    …litigation, disciplinary, and HR matters + Business SME and/or working group Supervision lead: Regulation Best Interest, RDIP, OCC RNDIP, Actimize supervisory ... ensure appropriate risk mitigation actions are in place and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts… more
    Citigroup (11/27/24)
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  • Sr. Specialist, Internal Audit

    L3Harris (Melbourne, FL)
    …to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position will report to the Sr. Manager , Internal Audit and be part ... Job Title: Senior Specialist, Internal Audit - Government...information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris… more
    L3Harris (12/20/24)
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  • MCA/Quality Assurance Business Risk and Control…

    Citigroup (Tampa, FL)
    …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team ... and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions emerge and… more
    Citigroup (01/12/25)
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  • Sr Business Associate - Internal Audit

    Citigroup (Tampa, FL)
    …Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job Family Group :** Business Strategy, Management & ... The IA COO & Transformation Senior Business Associate is an intermediate level role...report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation… more
    Citigroup (12/11/24)
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  • Senior Tax Planning Manager , Tax…

    NextEra Energy (Juno Beach, FL)
    ** Senior Tax Planning Manager , Tax Controversy** **Date:** Jan 7, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... team today! **Position Specific Description** We are seeking a Senior Tax Planning Manager , Tax Controversy to...company to collect and analyze information necessary for tax audit defense * Provide regular updates to senior more
    NextEra Energy (01/08/25)
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  • Senior Manager of Product & Systems…

    American Express (Sunrise, FL)
    …the enterprise and be a key connection point with the second-line GRC teams The ** Senior Manager of Product & Systems Management** will support the Director in ... and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and...Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group , and Internal Audit . + Knowledge of… more
    American Express (01/10/25)
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  • Senior Manager , Architecture…

    NBC Universal (Orlando, FL)
    …You'll learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, ... intake processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible… more
    NBC Universal (01/09/25)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Boca Raton, FL)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
    Deloitte (12/12/24)
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  • Senior Tax Manager , US…

    Allied Universal (Jupiter, FL)
    … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The ...planning initiatives related to CFC changes in the international group + Support the accounting for the global income… more
    Allied Universal (12/05/24)
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  • Senior Manager , GL and Site Level

    NTT America Solutions, Inc. (Tallahassee, FL)
    …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
    NTT America Solutions, Inc. (11/27/24)
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  • Senior Supply Chain Manager

    CACI International (Orlando, FL)
    …RF communication systems. We are currently looking for a ** Senior Supply Chain Manager ** to join the Operations group and lead our Supply Chain team. ... Senior Supply Chain Manager Job Category:...ITAR regulations, FAR/DFARS requirements, and the DCMA Government Property audit , a plus. + Bachelor's degree (Business, Supply Chain,… more
    CACI International (12/03/24)
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  • Senior Manager , IT Project…

    NTT America Solutions, Inc. (Tallahassee, FL)
    …place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... that appear as a result of the project. The Senior Manager , IT Project Management establishes a...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
    NTT America Solutions, Inc. (11/27/24)
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  • State Income and Franchise Senior

    Deloitte (Miami, FL)
    …this role ends on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment Management group , you will identify effective state ... you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek...the tax engagement team, have access to an elite group of specialists when needed, and be connected to… more
    Deloitte (11/22/24)
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  • Treasury Data Solutions Senior Lead Analyst…

    Citigroup (Tampa, FL)
    …comply with Citi project management standards, controls, internal and external audit requirements as well as industry best practices + Develop, document, ... management framework, practices, stakeholder roles and responsibilities and executive level senior status updates + Write business requirements, test plans and… more
    Citigroup (11/15/24)
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