- Synchrony (Altamonte Springs, FL)
- …and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit ... audit leadership, as well as business management + Maintain internal audit competency through ongoing professional development + Maintain understanding of… more
- Grant Thornton (Jacksonville, FL)
- …services in a professional services environment. + Demonstrated experience working within professional services audit practices , with a strong grasp of ... and launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Indeed (Miami, FL)
- …execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards. + Develop and ... experience at a public accounting firm and/or internal audit function of a public company. + Professional...Belonging** Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of… more
- Coinbase (Tallahassee, FL)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM,… more
- First Horizon Bank (Miami Lakes, FL)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- Coinbase (Tallahassee, FL)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security...working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements as it… more
- CVS Health (Tallahassee, FL)
- …** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal … more
- MUFG (Tampa, FL)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of… more
- MUFG (Tampa, FL)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of… more
- Highmark Health (Tallahassee, FL)
- … professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting **LICENSES or ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more