- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect ... our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand...issues impacting project or change outcomes, and work with senior leaders to develop and implement mitigation plans. +… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve ... unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our...and summarize potential findings and recommendations to discuss with senior team members in a timely manner + Prepare… more
- NextEra Energy (Juno Beach, FL)
- …Conduct and Ethics and ensures reporting of potentially material legal issues to audit function and senior management + Performs other job-related duties as ... timely and quality legal services to internal clients, including senior management, with minimal supervision. **Position could be located...**Job Overview** Employees in this role act as the senior legal advisor to the company and senior… more
- Wolters Kluwer (Tallahassee, FL)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Datavant (Tallahassee, FL)
- …our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, ... you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management,… more
- Jabil (St. Petersburg, FL)
- …This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting external ... and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. + Conduct risk-focused fieldwork to identify… more
- Carnival Cruise Line (Miami, FL)
- … audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...in properly managing the respective department so that (1) audit work fulfils the purposes and responsibilities established in… more
- Truist (Orlando, FL)
- …Fulfillment Centers. Develop and manage strong communication and timely reporting for senior management, audit , examiners, Compliance and the BURM. 9. ... 7. Maintain strong control environment to ensure process and procedures in line with Audit and Sarbanes-Oxley oversight. 8. Coordinate feedback of findings to… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …compliance with Sarbanes-Oxley requirements and other relevant auditing standards. * Present audit findings and recommendations to senior management in a clear ... Description We are looking for a highly skilled Senior Internal Auditor to join our team in...processes and compliance with regulatory standards. * Prepare detailed audit workpapers, ensuring all findings are thoroughly documented and… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT ... Senior IT Auditor (Auditor General) Date: Dec 7,...environments. An employee in this class functions as an Audit Team Leader under the close supervision of an… more