- Cepheid (Miami, FL)
- …possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of...role, you will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor The position interviewed for will depend on the skill set. The… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Senior Internal Auditor - Techtronic Industries, NA ... Vax(R). Techtronic Industries North America, Inc. (TTI) has an opening for a Senior Internal Auditor at its office in Fort Lauderdale, Florida! This position… more
- Lumen (Tallahassee, FL)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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 ... appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal… 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 in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor Sr - PPG** The Senior Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across the ... knowledge of Excel, SharePoint, Word, and TeamMate+. + Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- NextEra Energy (Juno Beach, FL)
- …**Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Senior Internal Auditor to join our team. This role will ... **Sr Internal Auditor ** **Date:** May 16, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 87791 Florida Power &… more
- The Hertz Corporation (Estero, FL)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Raymond James Financial, Inc. (FL)
- …appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal ... for effectiveness in achieving specified results. Maintains extensive contact with internal customers and management to identify, research, analyze and resolve… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...Lead Senior IT Auditor ( Auditor General) Date: May 20,...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent...or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal Auditor … more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior IT Auditor ** **career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in ... skills as you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits**...insurance, and much more! **What you'll do as a Senior IT Auditor ** + Obtain an understanding… more
- Chewy (Plantation, FL)
- **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic Internal Audit Team! This role is instrumental in supporting the ... Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and compliance assurance… more
- MetLife (Tampa, FL)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance,… more
- Brink's (Miami, FL)
- …control gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational and financial ... assets and maximizing resource utilization. Serve as a key liaison between Internal Audit and IT leadership to ensure timely remediation, clear accountability, and… more
- EverBank (Tallahassee, FL)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance **Work Experience** General Experience - 10 to 15 years **Certifications** Certified Internal Auditor (CIA) - The Institute of Internal Auditors, ... operational practices to lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role… more
- University of Florida (Gainesville, FL)
- …Power BI, Alteryx, etc.) strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other...Systems Auditor (CISA), Certified Fraud Examiner (CFE), or other audit-related… more
