- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls , necessary testing, and other related… more
- First Horizon Bank (Miami Lakes, FL)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- Insight Global (Tampa, FL)
- …consulting and/or implementing IT controls solutions PREFERRED SKILLS EXTERNAL AUDITING INTERNAL CONTROLS SYSTEMS CONTROLS PROCESS CONTROLS CISA ... Job Description DAT Senior Associate ROLE SUMMARY This role works directly...engagement teams to assess the design and operating effectiveness controls related to financial reporting, compliance and information technology.… more
- UNUM (Tallahassee, FL)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Teva Pharmaceuticals (Weston, FL)
- …of risks through reporting measures. + Evaluates the adequacy of the company's internal control framework in addressing risks and accomplishing the company's ... DEA Compliance Auditor Date: Aug 14, 2025 Location: Weston, United...Education/Certification/Experience: + Minimum of (5) years of middle to senior level experience in audit/reporting related functions. + Bachelor's… 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 ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- American Express (Sunrise, FL)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will… 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 ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- ManTech (Doral, FL)
- …(PMI) Project Management Professional (PMP); AS9100 Rev D Requirements and Internal Auditor Training ISO 14001:2015 Requirements; ISO 9001:2015 Requirements ... **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Continuous Improvement Analyst** to join our team...and Internal Auditor Training. + Experience at a… more