- MyFlorida (Tallahassee, FL)
- …Florida State Courts System. The position is responsible for supervision of audit staff, directing audit activities, planning, and conducting audits, performing ... adequacy of internal controls, and performing administrative functions. This position develops audit plans and programs, is responsible for training audit staff… more
- Robert Half Management Resources (Miami Lakes, FL)
- …This Contract-to-Permanent position offers an excellent opportunity to support key audit processes within the banking sector while contributing to the organization's ... processes, and compliance with regulatory requirements. * Develop and execute detailed audit plans and programs tailored to organizational needs. * Analyze 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
- Wounded Warrior Project (Jacksonville, FL)
- …of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation of ... assessments, process documentation, identifying key controls, creating work programs, performing audit tests, drafting audit reports, and managing stakeholders,… more
- Deloitte (Boca Raton, FL)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function...As we aspire to the very highest standards of audit quality, we deliver deeper insights that can help… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. ... to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees… more
- L3Harris (Melbourne, FL)
- …Description: Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will be responsible for developing, maintaining, and ... data integrity, and developing data insights based on department metrics and audit trends. Additionally, they will help define project scope and direction, update… more
- US Foods (Tampa, FL)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Molina Healthcare (Orlando, FL)
- …Responsible for conducting various audits including, but not limited to; vendor, focal, audit the auditor. Confirm that documentation is clear and concise to ensure ... schedules, and other business requirements critical to claim accuracy. Maintain audit records, and provide counsel regarding coverage amount and benefit… more
- NextEra Energy (Juno Beach, FL)
- …shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor to join our team. ... based in our Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities include working on investigations related to… more
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