- Navy Federal Credit Union (Pensacola, FL)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid ... in-depth research on emerging topics impacting internal audit . Responsibilities + Assist with operational audits...and document results according to professional and internal standards + Review and analyze audit … more
- Coinbase (Tallahassee, FL)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk-based audit ...understanding of the business process, programs that will support internal audit testing. Manage internal … more
- Indeed (Miami, FL)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial ... equivalent relevant experience. + 7+ years of financial or operational audit experience at a public accounting...at a public accounting firm and/or internal audit function of a public company. + Professional… more
- Coinbase (Tallahassee, FL)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more
- Indeed (Miami, FL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Sedgwick (Orlando, FL)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... MAY INCLUDE** + Leads the identification and completion of operational , IT, and financial audit activities ensuring...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...with subject matter expert in Market Risk, Credit Risk, Operational Risk, Model Risk, Financial Crimes; including KYC, AML,… more
- Highmark Health (Tallahassee, FL)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness... programs, developing process flows, reviewing financial records and operational procedures, identifying control weaknesses, and documenting audit… more
- MUFG (Tampa, FL)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more