- Coinbase (Tallahassee, FL)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Coinbase (Tallahassee, FL)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. * Serve as a… more
- American Express (Sunrise, FL)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- Cherry Bekaert (Palm Beach, FL)
- …development. Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior ** to work a hybrid schedule from ... our Palm Beach Gardens office. **As an Audit Senior , you will:** + Dialogue over...of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets… more
- JPMorgan Chase (Tampa, FL)
- …team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + ... on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are… more
- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- Lockheed Martin (Eglin AFB, FL)
- **Description:** **WHAT WE'RE DOING** This is a Level 3 Delivery & Sustainment Quality Representative Senior position supporting the LM Rotary and Mission ... FL\. Unlock Your Potential as a Delivery and Sustainment Quality Representative Senior \. Join Lockheed Martin's F\-35...1 Manager of proposed change impacts at the Configuration Review Board, and participate in the F\-35 TS change… more
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