- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- American Express (Sunrise, FL)
- …team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. ... strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal ...& Audit Exam team will support ECM's internal and external exams and audits, ensure timely closure… more
- Deloitte (Miami, 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
- Citigroup (Tampa, FL)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... learned for the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the… more
- Wounded Warrior Project (Jacksonville, FL)
- …risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to reporting and… more
- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an ... structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and compliance assurance… more
- Robert Half Management Resources (Miami Lakes, FL)
- …standards. * Identify opportunities for operational efficiency and cost savings through internal audit activities. * Stay updated on industry regulations and ... effectiveness. * Support the organization in maintaining a robust corporate internal audit framework. Requirements * Proven experience as a Senior Internal … more
- US Foods (Tampa, FL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Audit . **Responsibilities and Duties:** + Assist with audit planning including: + Analysis of the balance sheet, and income statement, + Review of… more