- Coinbase (Tallahassee, FL)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity +… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in our Tampa office. **As an Audit Senior , you ... client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing communications,… more
- Cherry Bekaert (Palm Beach Gardens, FL)
- …development. Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior ** to work a hybrid schedule from ... our Palm Beach Gardens office. **As an Audit Senior , you will:** + Dialogue over...transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of … more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... This position is responsible for the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting, and issues validation-while… more
- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within the Global ... Internal Audit Workforce Management team responsible for designing, implementing, and...+ Demonstrated success in leading cross-functional teams and influencing senior stakeholders. The typical base pay range for this… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal ... **Job Summary:** Under general direction, utilizes a thorough understanding of bank...thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or… more