- vaco (Clearwater, FL)
- …in Tampa, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including ... Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and...to identify risks and design audit programs with effective control testing strategies.Execute audit procedures using automated… more
- Intertek (Tampa, FL)
- Construction Services Department Manager - Construction Materials Testing - Tampa, Florida Intertek, a Nationally Recognized Testing Lab (NRTL) and leading ... of leadership, management, and/or project management experience in Construction Materials Testing and/or Geotechnical is required + Internal PMCP completion… more
- Coinbase (Tallahassee, FL)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- PNC (Jacksonville, FL)
- …an opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending ... specific knowledge and experience in the planning, designing and execution of testing . Working knowledge of various testing methodologies (automated -vs- manual)… more
- Traylor Bros., Inc. (Bradenton, FL)
- …Responsibilities: . Responsible for maintaining records relating to inspection and testing data, and applying quality assurance/ control procedures . Develop ... civil construction. . 2+ years' experience on a Quality Control Team or Quality Control Skills: ....working relationship with customers, both internal and external, to ensure customer needs are addressed… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …by developing various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and ... **Job Summary:** The Senior Manager - Internal Audit role operates...understating of audit practices and methodologies, including risk assessment internal control concepts. * Specific subject matter… more
- Confluent (Tallahassee, FL)
- …compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. + Partner with internal stakeholders ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the… 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 ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Crowley Maritime Corporation (Jacksonville, FL)
- …designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading...understanding of the business process, programs that will support internal audit testing . Manage internal … more
- TD Bank (Fort Lauderdale, FL)
- …broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, and support for central elements of the ... US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in defining the… more
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