- Elevance Health (Miami, FL)
- …is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/ operational audits, internal ... **Internal Auditor Senior - SOX & SOC1**...**Internal Auditor Senior - SOX & SOC1** **Location:** This role...control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...appropriate controls are established to reduce or eliminate the risk + enhancing business area understanding of objectives, risks… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or ... join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity to...to address audit findings with the objective of mitigating risk and improving financial and operational performance:… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses ... experience to conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of...Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based… more
- EverBank (Jacksonville, FL)
- …as the execution of detailed programs for audits, the review of financial, operational , compliance and risk systems, processes and procedures to determine ... **Internal Auditor ** The Internal Auditor serves as...working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- Robert Half Management Resources (Miami Lakes, FL)
- …a robust corporate internal audit framework. Requirements * Proven experience as a Senior Internal Auditor , preferably within the banking sector. * Strong ... Description We are looking for an experienced Sr. Internal Auditor to join our team in Miami Lakes, Florida....ensure compliance. * Provide insights and expertise to enhance risk management and governance practices. * Assist in the… more
- Carnival Cruise Line (Miami, FL)
- …significant strategic, financial, operational , technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... Risk Advisory and Assurance Services (RAAS) is a...diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and… more
- Highmark Health (Tallahassee, FL)
- …and the business leaders.Serves as a single point of contact to respond and intake risk from the senior leadership team, and follows protocol to triage. + ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- MUFG (Tampa, FL)
- …mitigating controls. The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and industry best ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control… more