- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities such as: assessing risk, analyzing control design, performing operational effectiveness testing of controls , and documenting work performed. + ... **Knowledge, Skills, and Abilities** **Knowledge of** + Fundamental understanding of internal controls and enterprise risk mitigation concepts. + Fundamental… more
- MyFlorida (Tallahassee, FL)
- AUDITOR - 55000939 Date: Sep 23, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 835544 Agency: Department of Transportation Working Title: AUDITOR - 55000939 Pay Plan: SES Position Number: 55000939 Salary: $47,486.67… more
- AdventHealth (Tampa, FL)
- …in an acceptable manner and in a reasonable amount of time . The Clinical Auditor is responsible for assigned operational areas. **The value you'll bring to the ... on the hospital campus currently include general surgery, obstetrics and gynecology, internal medicine and transitional year. AdventHealth Tampa is home to the… more
- Navy Federal Credit Union (Pensacola, FL)
- …risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member ... of the Internal Audit Operational Audit Team and will...Services, Lending, and Non-Lending functions. Responsibilities may include supporting control testing on in-flight audits, assisting with testing on… more
- Coinbase (Tallahassee, FL)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- MUFG (Tampa, FL)
- …scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… 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...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- Jabil (St. Petersburg, FL)
- …and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality ... Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will… more
- MUFG (Tampa, FL)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
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