- Raymond James Financial, Inc. (St. Petersburg, FL)
- …administer all aspects of existing credit portfolio. + Interacts with Senior Management, Audit , Loan Review, other internal departments and bank regulators as ... of Loan Reviews for certain Corporate Loans + Recommends risk rating upgrades and downgrades of Corporate Loans +...transactions. + Maintaining and monitoring loan documentation to ensure compliance with loan terms. + Ensuring compliance … more
- NextEra Energy (Juno Beach, FL)
- …role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... and controls consultation projects by identifying and documenting risk exposure, processes and controls related to financial and...* Plans and executes audits in accordance with the Internal Audit Department's Charter, including evaluating … more
- Elevance Health (Miami, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)… more
- NextEra Energy (Juno Beach, FL)
- …and help shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor ... be based in our Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities include working on investigations… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing,documentation of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT… more
- EverBank (Jacksonville, FL)
- …and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and ... **Sr Internal Auditor** The Senior Internal Auditor...programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures… more
- ISC2 (Tallahassee, FL)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... tax compliance processes, overseeing financial statement audits, mitigating financial risk in close partnership with domestic and international tax advisers, and… more
- EverBank (Jacksonville, FL)
- …performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX, Internal Audit or Accounting experience + Experience working within the ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties**… more
- Amentum (Tallahassee, FL)
- …compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more