- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor ...audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- H&H (Fort Lauderdale, FL)
- …to join the H&H Quality Department in our Fort Lauderdale, FL office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... audits focus on the inspection of the project's quality control documents and system. The Quality Auditor ...quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist… more
- Travel + Leisure Co. (Orlando, FL)
- …will assist the Internal Audit department in testing and documenting internal controls as we implement the requirements of Sarbanes-Oxley Section 404. ... program, review, evaluate, and test the company's IT general and application controls : evaluate the design and operational effectiveness, determine exposure to risk,… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- MyFlorida (Tallahassee, FL)
- …but not limited to, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Assists in ... IT Auditor ( Auditor General) Date: Jul 17,...preparation of reports recommending improvements in information systems, and internal and other management controls . + Prepares… more
- MyFlorida (Tallahassee, FL)
- …of the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises the ... Lead Senior IT Auditor ( Auditor General) Date: Jul 17,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more
- First Horizon Bank (Miami Lakes, FL)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- Dycom (West Palm Beach, FL)
- …for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing...to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures +… more
- MyFlorida (Tallahassee, FL)
- …evaluate compliance, efficiency, effectiveness of policies and procedures and evaluates internal controls and recommend improvements as appropriate. To learn ... AUDITOR - 55000781 Date: Jul 17, 2025 The...audits, special projects, and reviews of Department operations, programs, controls , contracts and agreements in compliance with professional and… more