- 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
- TD Bank (Orlando, FL)
- …and participate in the formulation of resolution plans as required, M&C Escalation, Audit Remediation Plans, Dashboard and related scorecards + Ensures the ... and maintaining credit management operations procedures and processes to support positive financial results and growth of the brand. Acts as liaison between credit… more