- CVS Health (Tallahassee, FL)
- …effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley… more
- MUFG (Tampa, FL)
- …also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage ... with audit methodology, while also operating within industry best practices , applicable standards and regulations, and internal and external professional… more
- Coinbase (Tallahassee, FL)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- MUFG (Tampa, FL)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...the planning stages to the reporting stages. + Produce quality deliverables in accordance with both department and professional… more
- HCA Healthcare (Jacksonville, FL)
- …Do you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Parallon, you come first. HCA Healthcare has committed up ... a difference. We are looking for a dedicated Coding Quality Audit Reviewer like you to be...Inpatient Coding Auditor, you will be responsible for performing internal quality assessment reviews on Health Information… more
- TD Bank (Jacksonville, FL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- JPMorgan Chase (Tampa, FL)
- …is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on ... audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are… 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 ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more