- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. + Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls within business processes. ... 2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under… more
- L3Harris (Melbourne, FL)
- …and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or Melbourne, FL Job ... duties as assigned, which may include strategic initiatives, stakeholder relationship management , risk assessment, IIA self-assessment, and trainings + Show… more
- Citigroup (Tampa, FL)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... The Senior Auditor is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- NextEra Energy (Juno Beach, FL)
- …audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, ... in IT-related activities such as IT Audit, Information Security Risk Management , IT Compliance and IT Infrastructure... (CISA) and/or Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Master's Degree +… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of 2026. The candidate should have an interest in learning about audit and risk management concepts within the financial services industry. The candidate must ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. **Job Summary** Raymond James… more
- Robert Half Finance & Accounting (Orlando, FL)
- …. * Identify opportunities to advance data analytics and continuous monitoring projects within internal audit and risk management . * Participate in risk ... risk * Contribute to the development and maturity of the internal audit and risk management function * Contribute to Internal Audit's reputation… more
- L3Harris (Melbourne, FL)
- …duties as assigned, which may include strategic initiatives, stakeholder relationship management , risk assessment, IIA self-assessment, and trainings + Interface ... Collaborative mindset and ability to build working relationships with process owners, management , and internal auditors + Excellent written and verbal… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in ... skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience...much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities (walkthroughs, with an… more
- Lincoln Financial (Tallahassee, FL)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing… more