- First Horizon Bank (Miami Lakes, FL)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Coinbase (Tallahassee, FL)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Coinbase (Tallahassee, FL)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- L3Harris (Palm Bay, FL)
- …of new records and updates to existing records. Ensure tracking and retention of audit artifacts. Lead /Support various DCMA audits such as Systems, FFP, FICP, ... Cost Accounting System and Mandatory Annual Audit Requirements to include interaction with DCAA and DCMA regarding audit related issues. Contributes to the… more
- Northrop Grumman (Melbourne, FL)
- …Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special ... and non-contractual technical activities, and capital expenditures. **Responsibilities:** + Lead business management activities and support the integration of the… more
- AdventHealth (Orlando, FL)
- …tools, and audit reports consistent with Compliance Department guidance and protocols. Lead audit work when needed for the investigation and resolution of ... - 5:00pm** **The role you will contribute:** The Director of Compliance Audit is a member of the AdventHealth Orlando/Central Florida Hospitals Compliance team.… more
- MUFG (Tampa, FL)
- …Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting ... Director. This role includes, but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg, planning, fieldwork testing,… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- CVS Health (Tallahassee, FL)
- …reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all ... aspects of an audit , including data production, audit practice sessions,...D reporting requirements + 3+ years serving as project lead + Adept at problem solving and decision making… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, Operations, ... and will be responsible for development and support of various audit support activities, analytics and reporting initiatives within GIA. **Major Responsibilities:**… more
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