- MyFlorida (Tallahassee, FL)
- …PREFERENCES: Two (2) years of experience in an Inspector General's office, an Internal Audit office, or an External Audit office is preferred. Two (2) years ... of experience writing audit findings and reports is preferred. Preference will be...and one Personal Holiday each year. + State Group Insurance coverage options, including health, life, dental, vision, and… more
- Elevance Health (Tampa, FL)
- …Four) IT audit or consulting experience preferred. + Understanding of insurance company operations and regulations preferred. + Experience working in a complex ... collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from within, is employee-centric ... investigations and other tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures and analytics to… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance the skills and capabilities ... of our global audit workforce. This role focuses on assessing, analyzing, and...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Tampa, FL)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Robert Half Management Resources (Miami Lakes, FL)
- …a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal candidate will have significant experience in the ... banking sector and a strong ability to manage audit processes effectively. Responsibilities: * Develop and execute comprehensive audit plans to evaluate… more
- 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...workplace. Benefits include: + Medical, Rx, Dental & Vision Insurance + Personal and Family Sick Time & Company… more
- Robert Half Finance & Accounting (Orlando, FL)
- …and supporting functions. * Assist in all phases of an internal audit engagement (ie, planning, fieldwork, reporting) o Planning: Contribute to the development ... the planning risk assessment, planning meetings with the business, engagement scope, audit programs and procedures o Fieldwork: Ensure completion of relevant … more
- L3Harris (Melbourne, FL)
- …L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity ... structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and compliance assurance audits… more
- Robert Half Technology (Coconut Grove, FL)
- …testing, and documenting IT controls and systems, as well as reporting audit findings. Responsibilities: + Conduct audits in accordance with established standards ... of IT control measures. + Review and analyze SOC reports. + Communicate audit findings and recommendations to management. + Perform special audits or reviews as… more