- First Horizon Bank (Miami, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning,… more
- Alight (FL)
- …input into industry best practices for managing compliance in today's landscape + Help lead the design, documenting and assessment of audit controls + Develop ... present collected evidence with various auditors. Additionally, this role would lead any necessary gap assessments, compliance readiness, and compliance monitoring… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- Coinbase (Tallahassee, FL)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Elevance Health (Tampa, FL)
- …to policies, procedures and internal controls. **How you will make an impact:** + Lead a team of highly skilled audit professionals in the execution of ... ensure a strong internal control environment. + Direct and lead the audit team through the most...about change and possess the ability to effectively manage project change within a dynamic environment. Understanding of health… more
- Humana (Tallahassee, FL)
- … reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects ... segment team and coverage of auditable entities + Build, lead and develop a cohensive team of audit...the "big picture" and thrives in a fast paced, multi- project work environment + Ability to understand complex connections… more
- Datavant (Tallahassee, FL)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... independent auditors, and regulators as required + Support in development of audit management action plans (MAP), including MAP project management **Track… more
- MUFG (Tampa, FL)
- …planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Citigroup (Tampa, FL)
- …This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) and ... concise written and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project management and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. * Lead multiple audit engagements from the planning stages through the reporting ... **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses...and uses extensive knowledge and skills to develop and lead comprehensive internal audits covering the wealth management and… more