- Indeed (Miami, FL)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who… more
- Western Digital (Tallahassee, FL)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- TD Bank (Jacksonville, FL)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- MUFG (Tampa, FL)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
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