- Coinbase (Tallahassee, FL)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- NextEra Energy (Juno Beach, FL)
- …This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... Responsibilities** * Plans and executes audits in accordance with the Internal Audit Department's Charter, including evaluating internal processes and… more
- NextEra Energy (Juno Beach, FL)
- …This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key...identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding… more
- EverBank (Jacksonville, FL)
- …complex audits, performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX , Internal Audit or Accounting experience + Experience ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision,… more
- Elevance Health (Miami, FL)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits,… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial ... institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... Analysis of the balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by ... is seeking an enthusiastic, self-motivated intern to join the Internal Audit team for the summer of...document control issues in assigned business processes + For SOX 404 compliance, test internal controls over… more
- Robert Half (Miami, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more