- TD Bank (Fort Lauderdale, FL)
- …laws and company policies. + Collaborating with internal teams, including legal, risk , and audit , to enhance monitoring programs and drive a culture of ... risks, and promotes the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... The Senior Internal Auditor position is now available in the Internal Audit Department. **The primary responsibilities for this position include the… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- NextEra Energy (Juno Beach, FL)
- …from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an ... + Evident experience in IT-related activities such as IT Audit , Information Security Risk Management, IT Compliance...many areas of the company, making each day unique. Internal Audit handles SOX testing, internal… more
- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- MyFlorida (Tallahassee, FL)
- …Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. + ... issues. + Assists the Inspector General in performing annual risk assessments and developing short-range and long-range audit...with five (5) courses in accounting. Four years of internal or external audit or experience, including… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... strengthening internal controls, aligning with global standards, and promoting risk -based decision-making! Success in this role requires a strong background in… more
- Citigroup (Tampa, FL)
- …processes + Responsible for key governance activities including those around the internal risk assessment program MCA, remediation of corrective actions relating ... audits and activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork, business… more
- ServiceNow, Inc. (Orlando, FL)
- …Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through ... stories. + Conduct and facilitate requirements gathering for projects related to risk management, security tooling, audit automation, vendor security, and data… more