- Wounded Warrior Project (Jacksonville, FL)
- …you're ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of ... risk-based internal audits. The Senior Internal Auditor reports to...planning, preparation of risk assessments, process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… 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 ... control structures to determine the adequacy of internal controls , operating efficiency and customer service....for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups… 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 ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… 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
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of ... Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business.. May review the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive ... audit processes and procedures in order to improve internal controls . Results are evaluated at agreed...audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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
- 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 ... to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or… more