- Coinbase (Tallahassee, FL)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- MUFG (Tampa, FL)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… more
- Navy Federal Credit Union (Pensacola, FL)
- …control testing and document results according to professional and internal standards + Review and analyze audit evidence and adequately document testing results ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve… more
- MUFG (Tampa, FL)
- …year, proposing changes as appropriate and addressing any challenges that might impact audit delivery timelines and/or timely review of workpapers + Maintain ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Cherry Bekaert (Fort Lauderdale, FL)
- … review of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit ... you. Help us continue in our success as an ** Audit Senior** in Coral Gables or Fort Lauderdale office....in Coral Gables or Fort Lauderdale office. **As an Audit Senior, you will:** + Dialogue over engagement efficiencies… more
- Orlando Utilities Commission (Orlando, FL)
- …trend analysis and data segmentation. + Generate and comprehend risk assessments, audit / review reports and various testing and fieldwork documentation; + Ability ... generations. We are looking for a technically strong, risk-focused audit professional with a blend of internal and external... professional with a blend of internal and external audit experience, supported by sound judgment, a solid command… more
- RGP (Miami, FL)
- …updates, and complex transactions. + Prepare technical accounting memos to support audit review and internal governance. + Partner with cross-functional teams ... this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new accounting… more
- Oracle (Tallahassee, FL)
- …security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review . + Support high-availability designs and operational ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- ManTech (Eglin AFB, FL)
- …of DoD, National, and applicable security policies. + Experience using various IA tools in audit collection, audit review , audit management, and end ... point protection (ACAS, HBSS, McAfee ePO, ENS, DLP) + Experience with RMF, ICD 503, NIST SP800-53 or DCID 6/3, or knowledge of current authorization practices, particularly within the DoD is desired. + Experience with security efforts related to modern… more
- University of Miami (Miami, FL)
- …the preparation of internal and external audits of a protocol (eg conducts pre- audit chart review , ensures regulatory binder is complete) and may independently ... faculty or staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The University of… more