- Deloitte (Tampa, FL)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish and… more
- Robert Half Finance & Accounting (Miami, FL)
- Description Portuguese speaking Audit /Accounting professional needing for Latin American division of a well known company. This role will pay up to $95k with a ... is required. At least 3 years of accounting and audit experience for a large company is required. Masters...is also required. Requirements * Proven experience as an Audit Senior, preferably within the entertainment or Big 4… more
- AssistRx (Orlando, FL)
- …auditing, and maintaining compliance. + Familiarity with SOC 2, HITRUST, or ISO audit processes. + Certified Professional in Project Management Professional ... This position is for an Audit Specialist. The Audit Specialist is...+ Tracks identified nonconformances through defined workflows. + Maintains professional and technical knowledge by attending educational workshops, conferences,… more
- Lincoln Financial (Tallahassee, FL)
- …processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both ... providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational… more
- First Horizon Bank (Miami Lakes, FL)
- …and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. + ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Citigroup (Tampa, FL)
- …for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. **Other Relevant… more
- MUFG (Tampa, FL)
- …industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
- MUFG (Tampa, FL)
- …Environment, and Leadership & Communication. + Ensure learning programs support audit staff in achieving and maintaining professional certifications. + ... our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within the Global… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Proven ability to assess and prioritize competing priorities + Self-motivated audit professional who effectively analyzes risk and proactively identifies ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of… more
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