- Coinbase (Tallahassee, FL)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in… more
- HD Supply (Lakeland, FL)
- …resolves inventory issues, adjustments, and discrepancies in accordance with established internal control procedures. + Helps determine the appropriate placement ... **Preferred Qualifications** + Prior experience working in inventory control . + Previous experience operating material handling equipment. **Job Summary** Serves as… more
- ICW Group (Orlando, FL)
- …of Company departments, programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly identified and managed, ... recommendations within scheduled time frames. + Participates in process and internal control improvement initiatives. Provides expertise, project management, and… more
- MUFG (Tampa, FL)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- Jabil (St. Petersburg, FL)
- …Committee.. Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business.. May ... COSO and/or CobIT framework.. Elevate real and emerging business control issues/problems to the Internal Audit Management...and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. ... encouraging participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and conducting audits. + Identifying… more
- NextEra Energy (Juno Beach, FL)
- …role, you will take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner with business stakeholders to ... **Accountant - Internal Controls** **Date:** Dec 16, 2025 **Location(s):** Juno...resolve control issues, recommend improvements to strengthen controls, and support… more
- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of ... in the interest of national security. Job Title: Specialist, Internal Auditor Job Code: 32360 Job Location: Remote Opportunity...a qualified individual to join our diverse and dynamic Internal Audit team. The Specialist, Audit position is an… more
- Anywhere Real Estate (Tampa, FL)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in… more
- Jabil (St. Petersburg, FL)
- …issues, risks, and exposures. + Review workflows and business processes and assess internal control adequacy. + Assist external auditors with substantive testing ... planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting external auditors, and other risk and… more