- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst ** Department :** Internal Audit **Location:** Lakeland, FL ... Additionally, the specialist offers administrative support to the Internal Audit department . The primary responsibilities for this position include… more
- Publix (Lakeland, FL)
- **33436BR** **Position Title:** Payments Audit Support , Internal Audit - Lakeland ** Department :** Internal Audit **Location:** Lakeland, FL ... position is to provide audit and clerical support to the Payments Audit department...correspondence (dispute) requests and preparing payback claim packages for internal claims + performing additional tasks as needed or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... results are evaluated for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify, research,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the Senior Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various ... of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work...well individually and in teams to share information and support one another. + Testing key controls within business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …cyclical audits of the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform ... mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based...risks and to foster efficiency within the team and department . Leads strategic projects for the IT audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of assigned processes within a functional area. Recommends process improvements for internal audit processes and management's controls. Resolves or recommends ... effectiveness. * Performs validation of issue remediations. * Partners with colleagues, internal audit management, and stakeholders to evaluate the control… more
- MUFG (Tampa, FL)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the… 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 ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Ryder System (Tallahassee, FL)
- …Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the ... in Ryder's business and IT processes, ensuring compliance with internal policies and external regulatory obligations. Ryder Audit... internal policies and external regulatory obligations. Ryder Audit Services is looking for IT Audit … more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices.... associates and baseline against the needs of the department to identify areas for development. * Learning &… more
- TD Bank (Fort Lauderdale, FL)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, ... Carnival Corporation plays a vital role in providing integral support and strategic direction to each brand across various...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Chewy (Plantation, FL)
- …We at Chewy are seeking a Staff Internal Auditor to join our dynamic Internal Audit Team! This role is instrumental in supporting the execution of the annual ... Internal Audit Risk-Based Audit plan...with process owners and control owners to assess and support the ongoing effectiveness of internal controls.… more
- Elevance Health (Tampa, FL)
- …recommendations for improvement, and training to new or less experienced auditors. + Support internal and external audit /compliance groups with various ... IT business on process, controls, documentation, and issues. + Support administration of audit team including scheduling...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… more
- Lumen (Tallahassee, FL)
- …future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are ... and analysis, and reporting are required. Internal Audit 's mission at Lumen is to support ...detail. + Work in a team environment to achieve department objectives. The position requires multi-tasking, problem solving, prioritizing… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from within, is ... testing of controls, and performing sample testing. + Prepare clear, concise, and organized audit workpapers that support audit findings. + Help document… more
- NextEra Energy (Juno Beach, FL)
- …team today and help shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Senior Internal ... our Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities...NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto… more