- Coinbase (Tallahassee, FL)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... audit portfolio, develop next generation audit practices to maintain a best-in-class global internal ...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- Orlando Utilities Commission (Orlando, FL)
- …timely manner; + Maintain productivity and project cycle time in accordance with leading internal audit practices and meet performance standards for the ... looking for a technically strong, risk-focused audit professional with a blend of internal and...but not limited to the following: + Institute of Internal Auditors (IIA) International Professional Practices… more
- MUFG (Tampa, FL)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively ... industry best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope… more
- Robert Half (Fort Lauderdale, FL)
- JOB REQUISITION Miami Internal Audit and Financial Advisory Intern - 2027 LOCATION FT LAUDERDALE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- MUFG (Tampa, FL)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...clearly to both technical and executive audiences (including the Audit Committee). *Nice to haves:* * Professional … more
- Anywhere Real Estate (Tampa, FL)
- …+ Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required + ... COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and US… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- FranklinCovey (Tallahassee, FL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...advanced degree in finance, accounting, or related field + Professional certification(s) such as CPA, CISA, CIA, CMA, CFE,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on the basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing ... assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide...and products + Core accounting principles + Fundamental concepts, practices , and proceduresofa professional office environment. +… more