- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...* Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems. **Essential… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This Business ... Advisor Lead will play a critical role in offering...strategic impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- General Dynamics Information Technology (Tampa, FL)
- …the mission and optimize our business strategy as a **Subcontracts Administrator Advisor ** at GDIT. Our work depends on **Subcontracts Administrator Advisor ** ... Subcontract Negotiation, Purchase Orders and Closeout. **HOW A SUBCONTRACTS ADMINISTRATOR ADVISOR WILL MAKE AN IMPACT:** + Develops, negotiates and administers… more
- Truist (Tampa, FL)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and review data-related requests and maintaining contact with Supervision leadership, Compliance, Internal Audit , and other internal partners. You will ... + Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit , and Compliance Testing to identify production requests and… more
- MUFG (Tampa, FL)
- …with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... of Information Security commitments to align with all applicable laws, regulations, internal policies, and procedures. + Ensure gaps are addressed via remediation… more
- Anywhere Real Estate (Tampa, FL)
- Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit ) that is identified both within and outside of internal audit ... 25% audit ) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- Deloitte (Tampa, FL)
- …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 ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Tampa, FL)
- …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 ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Tampa, FL)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Tampa, FL)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Anywhere Real Estate (Tampa, FL)
- …implementations. **Essential Duties Include Some the Following:** + Prepare and audit complex cost projections, letters of assignment, compensation balance sheets, ... coverage, and conduct self-reviews of all deliverables using checklists + Perform a self- audit targeting 100% accuracy + Understand and explain basic tax queries on… more
- Deloitte (Tampa, FL)
- …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 ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- KPMG (Tampa, FL)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... team. KPMG is currently seeking a Manager, People Relations Advisor to join our Talent & Culture organization. Responsibilities:...of firm and HR policies and procedures + Lead internal investigations, serving as a subject matter expert in… more
- Deloitte (Tampa, FL)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- TECO Energy (Tampa, FL)
- …gas, peak day, and other special reports as required or requested. + Prepares audit packages for internal and external use to verify accuracy and justification ... data telecommunications, networks, hardware (volume correctors), systems software (Measurement Advisor , FlowCal, GUI applications, SQL, Access, and various web-based… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to completion * Partners with the Chief Compliance Officer, Chief Risk Officer, Head of Internal Audit and General Counsel to ensure proper 2nd and 3rd line of ... and trends and apply findings to assignments. * Interpret and apply investment advisor regulations and identify and recommend changes in policies and procedures, as… more
- Deloitte (Tampa, FL)
- …Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading advisor and implementation partner working with Individual Life and Annuity insurance ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... thinking to define issues and develop innovative solutions + Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary… more