- MyFlorida (Tallahassee, FL)
- …and audit responses, and track all corrective actions related to external and internal audit findings. Assisting the Director of Audit in conducting the ... years of experience in an Inspector General's office, an Internal Audit office, or an External ...and procedures. + The International Standards for the Professional Practice of Internal Auditing and Government Auditing… 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 ... adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes, risks and controls. *...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …Rayonier Advanced Materials ("RYAM") locations as instructed by the Director of Internal Audit . Perform financial, information technology (IT) and operational ... Accounting Oversight Board (PCAOB) requirements, US GAAP, and best practices and emerging trends for audit organizations,...and best practices and emerging trends for audit organizations, be collaborative and willing to learn. How… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and negotiation * Routinely studies change to industry trends, audit practices , regulatory requirements, and risk frameworks… more
- Siemens Energy (Orlando, FL)
- …able to manage multiple priorities and diverse partners. A key focus will be advancing audit practices through data analytics and digital tools to improve both ... stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience… more
- The Hertz Corporation (Estero, FL)
- …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... 3+ years of experience in Big Four and/or IT internal audit department of a large publicly...advanced knowledge of network and application vulnerability assessment, IT practices , risk assessment practices , change control, data… more
- Insight Global (Miami, FL)
- …concise audit reports. Ensure compliance with company internal audit procedures and the IIAs International Professional Practices Framework (IPPF). ... interviews and walkthroughs with business and technology owners. Lead the audit planning process, including scope development and preparing planning memos. Design… more
- TD Bank (Fort Lauderdale, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Navy Federal Credit Union (Pensacola, FL)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts… more
- EverBank (Jacksonville, FL)
- …correction. + Ensures all accounting practices comply with banking regulations, internal controls, bank policies and procedures and audit requirements. Stays ... updated on relevant changes in accounting standards and industry practices and on the nature of the businesses and/or...Partners with other departments (eg finance, treasury, risk, credit, internal audit , etc.) to ensure seamless and… more