- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Jul 9,...NextEra Energy's Internal Audit Department is seeking a Senior Internal Auditor to join our ... or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * Certified… more
- Robert Half Management Resources (Miami Lakes, FL)
- …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...within the banking sector while contributing to the organization's internal controls and compliance efforts. If you… more
- WM (Tallahassee, FL)
- …WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal ... to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with Federal...Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review facility… more
- Humana (Tallahassee, FL)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- First Horizon Bank (Miami Lakes, FL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design...testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads… more
- Nuvance Health (Pembroke Pines, FL)
- …NC, NH, NJ, NY, OH, PA, SC, TN, TX, and VA. *Job Title: Senior Professional Facility Auditor * *Company: Nuvance Health* *Department: Facility Charging and ... $53/hour* *About the Role* Nuvance Health is seeking a detail-oriented and experienced * Senior Professional Facility Auditor * to join our Facility Charging and… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- 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 procedures. +… more