- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Indeed (Miami, FL)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. +… more
- Orlando Utilities Commission (Orlando, FL)
- …transformation for future generations. We are looking for a technically strong, risk-focused audit professional with a blend of internal and external audit ... complex operational, financial, and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze data to… more
- MyFlorida (Tallahassee, FL)
- …Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing ... environments. An employee in this class functions as an Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit … more
- MyFlorida (Tallahassee, FL)
- …educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, ... Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular...including, but not limited to, the development of the audit plan and audit program, the coordination… more
- ICW Group (Orlando, FL)
- …and process efficiency is improved. + Prioritizes and schedules audits based on the audit plan and the needs of the Company. + Evaluates and appraises the functions ... + Prepares written reports on the findings of each audit with recommendations for new or changed policies, procedures,...management, and guidance both inside and outside the Internal Audit function + Oversees the Company's Model Audit… more
- Robert Half Accountemps (St. Petersburg, FL)
- Description Our client is under tight deadlines to complete their 2024 audit and immediately transition into the 2025 audit cycle. They're seeking three ... quickly and support their internal accounting team and external audit firm (EY). This role is fast-paced, highly detailed,...focused on ensuring data accuracy and timely delivery of audit support. This project is expected to go through… more
- Carnival Cruise Line (Miami, FL)
- This position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that (1) audit work fulfils the purposes and ... the department; (2) resources are efficiently and effectively employed; and (3) audit work conforms to the IIA Framework of Professional Standards. **Essential… more
- Molina Healthcare (Tampa, FL)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- ManpowerGroup (Tampa, FL)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and writing audit reports detailing the audit findings and recommendations + Identifying,… more
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