- Healthfirst (FL)
- …problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to ... for improvement. + Serve as point of escalation for audit disputes. + Conduct comprehensive needs analysis to ensure...disputes. + Conduct comprehensive needs analysis to ensure that audit programs fulfill the needs and objectives of the… more
- Citigroup (Tampa, FL)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and ... The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under… more
- Coinbase (Tallahassee, FL)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of ... banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports...achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify,… more
- GE Aerospace (Jacksonville, FL)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit team work assignments,… more
- Wounded Warrior Project (Jacksonville, FL)
- …performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... assessments, process documentation, identifying key controls, creating work programs, performing audit tests, drafting audit reports, and managing stakeholders,… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, is ... investigations and other tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures and analytics to… more
- L3Harris (Melbourne, FL)
- …Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager : The successful candidate will be responsible for developing, ... data integrity, and developing data insights based on department metrics and audit trends. Additionally, they will help define project scope and direction, update… more
- The Walt Disney Company (Celebration, FL)
- Technical Safety Audit and Compliance Manager This position will be responsible for supporting the Safety Compliance team of Disney Cruise Line, assisting the ... Manager of Safety in compliance of the Disney Cruise...auditor for potential inclusion in internal ISM / SMS audit reports. + ISM Code Auditor: Enter completed … more