- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric company, ... Specific Description** We are looking for a highly skilled and experienced Director of Internal Audit to join our dynamic Internal Audit team. This role… more
- University of Florida (Gainesville, FL)
- …This position is required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and conduct audits and reviews ... actions in a timely manner and provide regular communication to the Audit Director . Ensure that internal audit quality assurance requirements are followed… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...Audit Manager,** you will lead and implement complex audit engagements throughout the audit lifecycle, to… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** The Executive Director Audit Services - Audit Services is responsible for managing the ... all aspects of the delivery and execution of applicable audit plan/reports and ensuring appropriate risks are covered including...+ Responsible for approving the updates to the annual audit universe risk assessment and plan + Accountable for… more
- MyFlorida (Tallahassee, FL)
- …an in-charge capacity as assigned by the Senior Management Analyst Supervisor and/or Audit Director . Assists the Senior Management Analyst Supervisor and/or ... Audit Director in ensuring Internal Audit 's compliance with professional auditing standards and internal operational policies and procedures with the goal of… more
- Mathematica (Tallahassee, FL)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be...accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …FL for an **Internal Audit Manager** . This position will report to the Director of Internal Audit for the Americas / EMEA regions. We offer very competitive ... Industries - Powerful Brands, Innovative Products, Exceptional People_** **Internal Audit Manager | TTI** Techtronic Industries North America, Inc. (TTI)… more