- MyFlorida (Tallahassee, FL)
- …+ A certified public accountant license issued pursuant to chapter 473 or a certified internal audit certificate issued by the Institute of Internal Auditors ... investigations relating to employee misconduct, FWA, as well as internal and external audit files and reports....and auditing standards. + Knowledge of management principles and practices . + Knowledge of the methods of compiling and… more
- Deloitte (Tampa, FL)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit … more
- CIBC (FL)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ... in developing and monitoring corrective action plans when responding to Audit , Compliance, Self-Assessed, or regulatory examination findings. You will also lead… more
- Jabil (St. Petersburg, FL)
- …all applicable procedures and policies within IT and the company + Participate in internal audit programs and drive non conformance issues to conclusion + ... + Own change and release processes to minimize operational disruption and maintain audit readiness, as applicable + Manage IT financials for the E&A application team… more
- KBR (Jacksonville, FL)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... verify assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- CIBC (FL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Packing Corp of America (Tampa, FL)
- …position and key control issues with plant management on a quarterly basis. Work with internal audit on all control based work and ensure all internal ... transaction processing activities, payments are properly supported and authorized, plant internal control compliance, adequate safeguards are in place where possible… more
- Camping World (FL)
- …+ Provide visibility into technology and process-related risks for executive leadership, internal audit teams, and governance bodies. **Reporting, Metrics, and ... architecture, and providing strategic support to the Enterprise Architecture (EA) practice . You will own the Application and Technology portfolios (APM/TPM), be… more
- Prime Matter Labs (Miami Gardens, FL)
- …collection, analysis and trending of validation data, reports or Quality metrics + Aids in internal audit program, as well as regulatory and customer audit ... and acting on process data to drive continuous improvement. + Support audit and inspection readiness by presenting validation activities to regulatory authorities… more