- Cherry Bekaert (Orlando, FL)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... to hear from you. Lets grow your career as an **State and Local Government Audit Manager** in our Tampa or Orlando practice. **What your day looks like:** +… 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
- 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
- Cherry Bekaert (Palm Beach Gardens, FL)
- … review of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit ... Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior** to work a hybrid schedule from our Palm… more
- Cherry Bekaert (Tampa, 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 our Tampa office. **As an ...pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the… more
- MyFlorida (Tallahassee, FL)
- …adequacy of internal controls and compliance with policies and procedures by planning the audit or review , designing the audit program, obtaining a thorough ... years of experience in an Inspector's General office, an Internal Audit office, or an External Audit office. Preference will be given to candidates who possess… more
- TD Bank (Jacksonville, FL)
- …effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... + Provides input and leadership surrounding the strategic direction to address audit , loan review and regulatory findings as well as core risk initiatives and… more
- Synchrony (Altamonte Springs, FL)
- …Monitoring activities over the Information Technology function + Prepare draft written audit reports and other presentations for review and approval by ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT … more
- Crowley Maritime Corporation (Jacksonville, FL)
- … plans. Manage special projects as instructed by the Director of Internal Audit . These projects may involve special review , investigations, data analysis, ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit … more
- Highmark Health (Tallahassee, FL)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... The Analyst also administers inter-rater reliability tests and communicates review results to business leads both verbally and in...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more