- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... The Senior Internal Auditor position is now available in the Internal Audit Department. **The primary responsibilities for this position include the… more
- MUFG (Tampa, FL)
- …years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - ... of our recruitment team will provide more details. We're seeking an Operational Risk professional to provide analytic support and guidance to the Business Unit… more
- American Express (Sunrise, FL)
- …+ Collaborate with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's stakeholders to ensure integrated risk ... frameworks, including experience with regulatory changes, legal and regulatory requirements, internal and external reviews globally + Ability to proactively identify… more
- Carnival Cruise Line (Miami, FL)
- …4) ensuring audit work conforms to the IIA Framework of Professional Standards. **Essential Functions:** Within the scope of assigned operational /financial ... management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies… more
- MyFlorida (Tallahassee, FL)
- …at GovernmentJobs.com General Summary A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, ... units. Examples of Work Performed + Conducts financial audits, operational audits, performance audits, or other engagements at State...including, but not limited to, the development of the audit plan and audit program, the coordination… more
- Steampunk (Orlando, FL)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... requirements. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post … more
- L3Harris (Palm Bay, FL)
- …compliance initiatives and activites and serve as the a liason with DCMA/DCAA and internal audit stakeholders. Oversees the operational ownership of property ... in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower… more
- Bristol Myers Squibb (Tampa, FL)
- …. **Position Summary** We are seeking a highly skilled Retirement Professional with a focus on 401(k) savings and retirement plan management. ... of our employees while working in a dynamic and collaborative environment. Operational responsibilities include, but are not limited to, the operations, execution,… more
- MyFlorida (Tallahassee, FL)
- …Department of Transportation's Office of Inspector General is looking for a talented professional to join our Contract Audit team in Tallahassee, Florida. The ... States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditors' Professional Practices Framework, The Association of… more
- TD Bank (Jacksonville, FL)
- …scale + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of compliance + Integrates new systems ... businesses + Provides guidance, leadership, coaching and development to ensure operational results and professional /personal development objectives are achieved… more
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