- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …with internal and external audits, prepare audit schedules, and respond to auditor inquiries. * Implement and monitor internal controls to safeguard the ... Description We are seeking a Sr . Accountant to join our Hi-Tech Engineering team...preparing financial statements to maintaining the general ledger, implementing internal controls, and forecasting cash flows. Responsibilities: * Ensure… more
- Deloitte (Jacksonville, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more