- Confluent (Tallahassee, FL)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- Citigroup (Tampa, FL)
- …5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or audit support function + Strong understanding of risk ... including requirements gathering, design, development, testing, deployment, and post-implementation support . + Experience coordinating and executing User Acceptance Testing… 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 ... + Develops, communicates and implements a holistic strategy for audit area of expertise in support of...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- CVS Health (Tallahassee, FL)
- … 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 ... (SOX) internal audit , and promote collaboration with our... findings to audit and business management. ** Audit Team Support ** + Meets administrative reporting… more
- Cardinal Health (Tallahassee, FL)
- …leadership, coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Deloitte (Tampa, FL)
- …team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking ... to begin working for an external audit and assurance service firm with the opportunity for...procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… more
- Deloitte (Miami, FL)
- …Performing independent pricing of financial instruments + Building and executing data analytics to support audit objectives, using tool such as SAS, R, SQL, ACL, ... and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services… more
- Cengage Group (Jacksonville, FL)
- … internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Deloitte (Tampa, FL)
- …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 ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities +… more
- TD Bank (Jacksonville, FL)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more