- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- CHS Inc. (Tallahassee, FL)
- …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Prime Therapeutics (Tallahassee, FL)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Director Internal Communications - Remote **Job Description** The Senior ... reinforce key cultural and business priorities + Partner with senior leaders to craft compelling internal messages,...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Aston Carter (Miami, FL)
- …evaluate controls , and document results. + Communicate audit findings to Internal Audit and Senior Management and provide recommendations for process ... Sr Internal Auditor needed in the Miami FL area!...and non-technical audiences. + Perform SOX testing of manual controls , design effective test procedures, and assess control… more
- Coinbase (Tallahassee, FL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Citigroup (Tampa, FL)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with the Audit team. The...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...and report on the adequacy and effectiveness of management controls . + Finalize audit findings and provide an overall… 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...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Confluent (Tallahassee, FL)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more