- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment.… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment.… more
- First Horizon Bank (Miami Lakes, FL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Citigroup (Tampa, FL)
- …* Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... The Program Management Advisory and Execution (PMAE) is the only enterprise...engagements but generally will range from regulatory compliance to risk management, to the integration of technology into the… more
- American Express (Sunrise, FL)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... BA, BS, or equivalent degree in accounting or finance related field + Strong internal audit process knowledge, risk /controls knowledge, and data analysis… more
- MUFG (Tampa, FL)
- …and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. .… more
- TECO Energy (Tampa, FL)
- …or CRISC) Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred ... years of IT audit . Related work experience consists of: public accounting, internal audit , or financial analysis/processes Preferred: Minimum of 8 years of… more
- Deloitte (Tampa, FL)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …findings to senior leadership. **Qualifications & Skills:** + Strong understanding of internal controls, risk management, and regulatory compliance in a ... and drive strategic improvements. + Ensure timely and accurate reporting of audit findings, control gaps, and remediation efforts. + Present quality and performance… more
- Datavant (Tallahassee, FL)
- …vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for ... identifying and acting on undiagnosed conditions (prospective suspecting) and ensuring risk adjustment coding accuracy in near real-time (concurrent review). You… more