- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Wounded Warrior Project (Jacksonville, FL)
- …ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based ... internal audits. The Senior Internal ...+ Review audit workpapers. + Recommend practical process and control improvements. + Prepare well-written reports summarizing audit findings.… 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. ... our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor...participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and… 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 ... 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… more
- Elevance Health (Miami, FL)
- …Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor Senior - SOX &...** Internal Auditor Senior - SOX & SOC1** **Location:** This role...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 financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- USAA (Tampa, FL)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... phases for effective and timely risk remediation. + Advises senior management on the status of their control...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Robert Half (Orlando, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more