- Coinbase (Tallahassee, FL)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
- Elevance Health (Miami, FL)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit ...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- TECO Energy (Tampa, FL)
- …institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business , technology, or project ... 4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial… 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 ... other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in… more
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal ... internal control and corporate governance concepts throughout the business . . Will review the work performed by other...duties relating to audit (e xternal or internal auditing inexperience in both SOX and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assess, and document control issues in assigned business processes + For SOX 404 compliance, test internal controls over financial reporting + Operates ... all employment decisions on the basis of merit and business needs. **Internship Program Overview** Raymond James is the...Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and… more
- CVS Health (Plantation, FL)
- …investigations on irregularities or errors in audits to rectify mistakes and advance Business Audit operations. + Designs systems to utilize the concepts of ... and ensure effective project completion. + Helps establish and implement educational business audit programs for the company to continually develop the… more
- Robert Half (Orlando, 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
- Deloitte (Miami, FL)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Audit . **Responsibilities and Duties:** + Assist...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process… more