- Crowley Maritime Corporation (Jacksonville, FL)
- …designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit… 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... operational practices to lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question...a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior… more
- MyFlorida (Tallahassee, FL)
- SUPPLY DATA CONTROL SPECIALIST - 42001931 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Date: Aug 21, 2025 The State Personnel System is an E-Verify employer. For more ... Agency: Agriculture and Consumer Services Working Title: SUPPLY DATA CONTROL SPECIALIST - 42001931 (FOR INTERNAL AGENCY...SUPPLY DATA CONTROL SPECIALIST - 42001931 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Pay Plan: Career Service Position… more
- Publix (Lakeland, FL)
- …this position include the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and ... **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the… more
- Elevance Health (Tampa, FL)
- …will be responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor** **Location:** Tampa, FL This role requires...the business to improve the effectiveness of risk management, control and governance processes. **How you will make an… more
- Elevance Health (Tampa, FL)
- …Auditor Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Information Technology (IT) Auditor Senior** **Location:** This...and business to improve the effectiveness of risk management, control , and governance processes. **How you will make an… 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 ... the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or...a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is… more