- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environments and draw accurate conclusions. + Drives the development of annual information technology risk assessments and audit plans. + Facilitates the ... through education, experience, specialized training and/or certifications to identify Information Technology risks across the RJF global enterprise and understand… more
- Robert Half Finance & Accounting (Fernandina Beach, FL)
- Description Northside-based client is adding an Audit Manager to help support their growing A& A practice. The Audit Manager is to oversee the audit process ... completion for clients as part of the company's annual audit plan. Tasks will include supervising the audit...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- AdventHealth (Maitland, FL)
- …**900 WINDERLEY PL, Maitland, 32751 Onsite** **The role you'll contribute:** The Director of Audit and Education is responsible for developing, managing, ... department workflow policies and standardization. Key responsibilities include managing the audit and education program, completion of internal team member… more
- University of Florida (Gainesville, FL)
- … audit actions in a timely manner and provide regular communication to the Audit Director . Ensure that internal audit quality assurance requirements ... Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/ Director /Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …associates to complete audit plans. Manage special projects as instructed by the Director of Internal Audit . These projects may involve special review, ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading...well as the ability to prepare and monitor budget information . Knowledge of and ability to interpret and apply… more
- MUFG (Tampa, FL)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MyFlorida (Tallahassee, FL)
- …managerial position assisting the Inspector General in directing and supervising the internal audit function in accordance with auditing standards. The Office ... of Attorney General (OAG) Office of Inspector General (OIG) Audit Director duties include: Performs audit...in their absence on all matters pertaining to the internal audit function; complies with Chapter 20.055,… more
- Marriott (Lake Buena Vista, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Additional Information ** **Job Number** 25024478 **Job Category** Finance &...* Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies**… more
- Stetson University (Deland, FL)
- The Associate Director of Infrastructure Services and Chief Information Security Officer is responsible for providing vision, leadership, and effective operation ... information security standards and procedures + Assess and audit computer networks for weak points, implement solutions, and...security policies + Assist the Senior Vice President for Information Technology/CIO and the Executive Director of… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in...leaders. You will play a key role in strengthening internal controls, aligning with global standards, and promoting risk-based… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr....+ Utilize Bullhorn to log all activity, notes, and information vital to managing and growing a book of… more
- Capgemini (Orlando, FL)
- …Ensure teams are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting ... **Job Title** :Operations Delivery Director **Location** :Orlando,FL **Travel** :25% **Job description:** Capgemini is an international information technology… more
- IGT (Lakeland, FL)
- …(https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Director - Quality, Security & ... Director of Quality, Security & Compliance Location: Lakeland,...discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. *… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …salary such as the candidate's job experience, specific skills, and comparison to internal incumbents currently in role. This information is provided to ... Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team....oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… more
- Stantec (Jacksonville, FL)
- HSSE Director - Stantec GS - ( 250001QK )...+ Coordinate and connect with Quality team as an audit partner for internal and external services. ... written programs and practices within our Stantec GS team. The HSSE Director will support the organization in day-to-day operations by working collaboratively with… more
- Revelyst (Tallahassee, FL)
- **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...Bozeman or Logan) or Providence, RI. **As the Sr. Director of Security Engineering, you will have an opportunity… more
- Fiserv (Coral Springs, FL)
- …as the primary risk and compliance partner with Cyber Security, Enterprise Risk and Internal Audit . You will partner with internal subject matter experts, ... in Fintech and payments, and we move money and information in a way that moves the world. We...come make a difference at Fiserv. **Job Title** Senior Director EUC Risk and Compliance **What does a successful… more
- MyFlorida (Miami, FL)
- STATE ATTORNEY'S OFFICE, 11TH CIRCUIT- FISCAL DIRECTOR - 21003348 Date: May 12, 2025 The State Personnel System is an E-Verify employer. For more information ... Administrative Commission Working Title: STATE ATTORNEY'S OFFICE, 11TH CIRCUIT- FISCAL DIRECTOR - 21003348 Pay Plan: State Attorneys JAC Position Number: 21003348… more