- Deloitte (Boca Raton, FL)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- First Horizon Bank (Miami, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- NextEra Energy (Juno Beach, FL)
- … Certified Fraud Examiner (CFE) + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Information Systems Aud ... many areas of the company, making each day unique. Internal Audit handles SOX testing, internal...Bachelor's Degree * Experience: 3+ years **Preferred Qualifications** * Certified Public Accountant ( CPA… more
- MyFlorida (Tallahassee, FL)
- … Internal Auditor (CIA), + Certified Information Systems Auditor (CISA), + Certified Public Accountant ( CPA ), + Certified Fraud Examiner ... Preferred Qualifications: Two (2) years of experience in an Inspector's General office, an Internal Audit office, or an External Audit office. Preference… more
- NextEra Energy (Juno Beach, FL)
- …GED * Bachelor's or Equivalent Experience * Experience: 6+ years **Preferred Qualifications** * Certified Public Accountant ( CPA ) * Master's Degree ... and help shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor… more
- Robert Half Management Resources (Miami Lakes, FL)
- …to a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal candidate will have significant experience ... frameworks. * Assist in continuous improvement initiatives to enhance internal audit processes and methodologies. * Maintain...Accounting, Finance, or a related field; certifications such as CPA or CIA are highly desirable. Robert Half is… more
- L3Harris (Melbourne, FL)
- …Word, PowerPoint) + Working knowledge of GAAP, GAAS and IIA standards + Public audit firm experience + Industry internal audit experience + Knowledge of ... sea and cyber domains in the interest of national security. Job Title: Specialist, Internal Audit Job Code: 28342 Job Location: Melbourne, FL (or Remote) Job… more
- Robert Half Finance & Accounting (Orlando, FL)
- …operations and supporting functions. * Assist in all phases of an internal audit engagement (ie, planning, fieldwork, reporting) o Planning: Contribute ... to advance data analytics and continuous monitoring projects within internal audit and risk management. * Participate...Enrolled in or completing a relevant professional designation (eg, CPA , CIA, CISA). If not enrolled, the candidate will… more
- L3Harris (Melbourne, FL)
- …preferred. + Working knowledge of GAAP, GAAS and IIA standards + Public audit firm experience + Relevant professional certification ( CPA , CIA, CISA. CFE) + ... L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from within, is ... tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures...a plus. + Knowledge of IAS, GAAS, IFRS and Internal Controls. + CPA certification strongly preferred,… more