- Lincoln Financial (Tallahassee, FL)
- …and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global ... to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and resolve complex issues. **Essential Duties and Responsibilities** + Drive ongoing audit coverage of assigned functional audit area by developing ... evaluate, test and report on the adequacy and effectiveness of management controls. + Finalize audit findings...regulatory changes that impact the business. + Performs other duties and responsibilities as assigned. **Knowledge of **… more
- TD Bank (Fort Lauderdale, FL)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas ... your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a… more
- MUFG (Tampa, FL)
- …Futures Association (NFA). The major responsibilities listed above are the material job duties of this role for which the Company reasonably believes that ... professional development. **Responsibilities** + Lead the development and execution of a global learning strategy for Internal Audit...aligned with IIA's competency framework. Initial focus on IT Audit Academy. + Partner with Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business. + Performs other duties and responsibilities as assigned. **Knowledge of ** + Understanding of audit practices and methodologies, including ... conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other auditors… more
- Coinbase (Tallahassee, FL)
- …zones. Set performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & ... third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of ...all our stakeholders *What you'll be doing (ie. job duties ):* * *SOX & SOC Program Leadership (Third Line… more
- Wolters Kluwer (Tampa, FL)
- …Manager to lead and accelerate the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at ... the intersection of platform innovation, AI enablement, and go-to-market excellence, ideal...products that deliver measurable outcomes for firms, corporations, and audit and assurance professionals. **Essential Duties and… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... to ensure appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value ... seeking an enthusiastic, self-motivated intern to join the Internal Audit team for the summer of 2026....Monday through Friday, up to 40 hours per week ** Duties and Responsibilities** + Support audit activities… more
- Healthfirst (FL)
- ** Duties & Responsibilities** + Maintain procedures and programs... audit programs fulfill the needs and objectives of the company. + Partner and consult ... address identified areas for improvement. + Serve as point of escalation for audit disputes. + Conduct...results, and develop improvement plans when needed. + Additional duties as assigned. **MinimumQualifications** + Bachelors degree from an… more