- Guidehouse (Tampa, FL)
- …the operations of their finance organization, including supporting the audit readiness, accounting, logistics, property management, civilian pay, and procurement. ... Supports audit remediation activities, such as developing/updating process documentation, Standard...a SECRET Federal or DoD security clearance + Bachelor's Degree in Accounting, Finance, Analytics, or Business or related… more
- Jabil (St. Petersburg, FL)
- …SUMMARY The Internal Auditor II will plan, coordinate and execute SOX and discretionary audit plans designed to identify risk, to mitigate loss, and to protect the ... as additional options. ESSENTIAL DUTIES AND RESPONSIBILITIES + Assist in developing annual audit plans and defining audit scope using risk assessment techniques.… more
- Lumen (Tallahassee, FL)
- …internal financial and/or operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans ... also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate....**What We Look For in a Candidate** . Bachelor's degree in accounting or other business discipline . At… more
- EverBank (Jacksonville, FL)
- …Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across the Internal Audit function by assisting in the development ... Quality Assurance and Improvement Program to ensure adherence to internal audit standards and regulatory expectations. **Key Responsibilities and Duties** + Assists… more
- Chewy (Plantation, FL)
- …at Chewy are seeking a Staff Internal Auditor to join our dynamic Internal Audit Team! This role is instrumental in supporting the execution of the annual Internal ... Audit Risk-Based Audit plan and Sarbanes-Oxley (SOX)...processes, tools, and templates. **What You'll Need:** + Bachelor's degree in Accounting, Finance, Information Systems, or a related… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as cybersecurity,… more
- Brink's (Miami, FL)
- …Job Description Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead ... systems for potential threats, mismanagement, fraud, and inefficiencies. Collaborate with audit teams and business stakeholders to identify control gaps and data… more
- Medtronic (Jacksonville, FL)
- …Director - Core Quality Services functions as the global head of internal audit and compliance, leading a centralized global team supporting 100+ QMS entities, with ... responsibilities to: **1. Lead centralized Internal Audit function enterprise wide, including audit of...permanent address are evident on your resume._** + Bachelor's degree in Engineering, Sciences or related fields required. +… more
- ManpowerGroup (Tampa, FL)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and...private accounting experience, or a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and… more
- Florida Atlantic University (Boca Raton, FL)
- …account. Position Summary: Excellent career opportunity for recent graduates with a degree major in accounting, finance or other related majors within the school ... Boca Raton, FL. The Office of Inspector General (OIG) serves as an internal audit function with the purpose to strengthen the University. Responsible to an Audit… more