- Vaco by Highspring (Maitland, FL)
- About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at a leading enterprise organization. This role plays a ... risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders, providing… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
- Navy Federal Credit Union (Pensacola, FL)
- …combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... test key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit Department. **The… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... methods. **Minimum Qualifications** + 3+ years of recent experience as an Internal Auditor or Accountant + Experience working on complex audits, performing tests… more
- NextEra Energy (Juno Beach, FL)
- **Principal Internal Auditor ** **Date:** Oct 8, 2025 **Location(s):** Juno Beach, FL, US, 33408Juno Beach, FL, US, 33408 **Company:** NextEra Energy ... Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor to join our team. This role will be based in our Juno… more
- Aston Carter (Miami, FL)
- Sr Internal Auditor needed in the Miami FL area! This is hybrid role with a large company that offers amazing benefits! Job Description We are seeking a ... detail-oriented and experienced Sr Internal Auditor to conduct operational, financial, and compliance audits across various business units. The role involves… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Internal Auditor - Techtronic Industries, NA (TTI)** TTI ... Techtronic Industries North America, Inc. (TTI) has an opening for a Internal Auditor at its office in Fort Lauderdale, Florida! This position will report… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more
- NextEra Energy (Juno Beach, FL)
- …audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, ... Auditor (CISA) and/or Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Master's Degree + Solid understanding of IT General Computing… more
- MyFlorida (Tallahassee, FL)
- …States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditor 's Professional Practices Framework and Standards, the ... RETIREMENT COMPLIANCE AUDITOR - 72003123 Date: Oct 2, 2025 The...No: 862372 Agency: Management Services Working Title: RETIREMENT COMPLIANCE AUDITOR - 72003123 Pay Plan: Career Service Position Number:… more
- Baylor Scott & White Health (Tallahassee, FL)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Citigroup (Tampa, FL)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Raymond James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team for the summer of 2026. The candidate should have an ... analysis and evaluation. The Summer Associate will maintain relationships with internal and external contacts to identify, research, and resolve issues. This… more
- Humana (Tallahassee, FL)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
- Coinbase (Tallahassee, FL)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Confluent (Tallahassee, FL)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
- H&H (Fort Lauderdale, FL)
- …to join the H&H Quality Department in our Fort Lauderdale, FL office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- First Horizon Bank (Miami Lakes, FL)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- MyFlorida (Milton, FL)
- …System (STMS), 2) Performs budgetary monitoring; 3) Medicaid Cost Report 4) Serves as Internal Auditor for FDOH in Santa Rosa County and 5) Other tasks. ... and input for revenues by program and overall CHD. Serves as Internal Auditor : Ensures vendor invoices received have been reviewed and processed in accordance… more
