- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other auditors to ... in identifying, researching, analyzing and resolving complex issues. **Responsibilities:** + Drive audit coverage of assigned functional audit area by developing… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more
- Coinbase (Tallahassee, FL)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- TECO Energy (Tampa, FL)
- …value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of ... department operations and IT engagements. The IT Manager Audit Services collaborates with organizational leadership,...work experience is required, including 2 years of IT audit . Related work experience consists of: public … 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 professional and corporate auditing standards… more
- MyFlorida (Tallahassee, FL)
- …Florida State Board of Accountancy for taking the Certified Public Accountant 's examination, licensure as a CPA , or the acceptability by the Florida ... the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager ....Florida State Board of Accountancy for licensure as a Certified Public Accountant and two… 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 ... tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures...Knowledge of IAS, GAAS, IFRS and Internal Controls. + CPA certification strongly preferred, CIA and CISA a plus.… 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 ... including, but not limited to, the development of the audit plan and audit program, the coordination...judgements and decisions Minimum Qualifications (required) Possession of a CPA certificate accepted by the Florida State Board of… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...Abilities: + 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or… more
- L3Harris (Melbourne, FL)
- …preferred. + Working knowledge of GAAP, GAAS and IIA standards + Public audit firm experience + Relevant professional certification ( CPA , CIA, CISA. CFE) + ... structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and compliance assurance… more