- Dycom (West Palm Beach, FL)
- **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for ... gym memberships, pet insurance, and much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities (walkthroughs, with an… more
- First Horizon Bank (Miami Lakes, FL)
- …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 ... College) 6 - 10 Years related auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management, Credit… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... problems of diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk...and processes being audited. + May act as the lead expert in the group on critical business areas,… more
- MetLife (Tampa, FL)
- …of the Finance audit team and will primarily be responsible for assisting the Lead Auditor with testing and other project-related tasks. The Opportunity An ... understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned...and statutory reporting * Basic to intermediate understanding of financial services industry, regulations, and products * Basic to… more
- AdventHealth (Altamonte Springs, FL)
- …FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of AdventHealth's business. ... Evaluate compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines. . Perform technical research… more
- Elevance Health (Miami, FL)
- **Provider Auditor ** _This position will work a hybrid model (remote and office), 1 time per week. The Ideal candidate will live within 50 miles of one of our ... to recover, eliminate and prevent unnecessary medical-expense spending. The **Provider Auditor ** conducts on-site reviews of medical charts, medical notes, itemized… more
- Elevance Health (Tampa, FL)
- **DRG CODING AUDITOR ** **Location** : _This position will work virtually._ _Alternate locations may be considered._ The **DRG CODING AUDITOR ** is responsible for ... is designed to advance our strategy but will also lead to personal and professional growth for our associates....+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Brink's (Miami, FL)
- …retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial ... risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess IT controls… more
- Insight Global (Miami, FL)
- …supervision. Conduct interviews and walkthroughs with business and technology owners. Lead the audit planning process, including scope development and preparing ... in internal auditing principles, documenting processes, risks, and controls. Ability to lead audit planning and execution, develop risk and control matrices, and… more
- Navy Federal Credit Union (Pensacola, FL)
- …access, change management, and application-level controls related to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control ... Oxley Act (SOX). Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk… more
- TD Bank (Jacksonville, FL)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems… more
- CACI International (Doral, FL)
- …Enterprise Architecture roles + CISSP; TOGAF 9; PMP-PMI; PMI-ACP; Certified Information Systems Auditor (CISA) + Proven ability to lead and facilitate meetings ... Enterprise Architect Lead , SME Job Category: Information Technology Time Type:...you will receive comprehensive benefits such as; healthcare, wellness, financial , retirement, family support, continuing education, and time off… more
- Navy Federal Credit Union (Pensacola, FL)
- …To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ICFR effort ... preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control-centric processes and technology. Assist in… more
- Guidehouse (Tampa, FL)
- …SECRET Federal or DoD security clearance + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist ... internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and… more
- Carnival Cruise Line (Miami, FL)
- …The Principal Analyst is a trusted advisor to senior management and has a lead role in compliance of applications and infrastructure. The Principal Analyst is the ... teams to resolve compliance issues. + Policy and Procedure Development: Takes the lead in developing, reviewing, and update IT policies, procedures, and standards to… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... data + Identify potential control weaknesses and makes recommendations to remediate issues. + Lead all aspects of a compliance and operational risk test from end to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Work Experience** General Experience - More than 15 years **Certifications** Certified Financial Services Auditor (CFSA) - The Institute of Internal Auditors, ... as assigned. **Knowledge of** + Advanced concepts, practices and procedures of financial , regulatory and IT auditing. + IIA's Professional Practices Framework. +… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is… more