- Monro Muffler/Brake (Miami, FL)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform… more
- Navy Federal Credit Union (Pensacola, FL)
- … internal control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid capacity reporting ... the audit process, or performing in-depth research on emerging topics impacting internal audit. Responsibilities + Assist with operational audits in accordance… more
- Coinbase (Tallahassee, FL)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Coinbase (Tallahassee, FL)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Indeed (Miami, FL)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… 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 ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Indeed (Miami, FL)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll… more
- American Express (Sunrise, FL)
- …CCR + Analyze data from the process, quality errors, compliance reviews and auditor feedback to proactively identify weak points in our marketing process and ... + Maintaining an effective control environment and responding to operational breakdowns + Managing Corrective Action Plans and ...Compliance and Risk Management teams, to keep informed of internal and external changes that may impact CCR processes… more
- Prime Therapeutics (Tallahassee, FL)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal...System Auditor (CISA) + 15 years' work experience in business… more
- Astrion (Merritt Island, FL)
- …for Astrion' s AS9100D-compliant Quality Management System + Serve as the primary internal auditor for the LASSO II contract performing audits and interfacing ... and mission assurance team, you'll perform hands-on work in laboratory and operational environments, support flight hardware and GSE quality inspections, and provide… more