- 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 ... the company's risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business… 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
- 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is... Auditor position is now available in the Internal Audit Department. **The primary responsibilities for… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing ... environments. An employee in this class functions as an Audit Team Leader under the close supervision of an...of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date:...including, but not limited to, the development of the audit plan and audit program, the coordination of ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary:...team work assignments, the supervision and review of the audit team's work, the review and evaluation of accounting… more
- Aston Carter (Miami, FL)
- Sr Internal Auditor needed in the Miami FL area!...and document results. + Communicate audit findings to Internal Audit and Senior Management and ... Description We are seeking a detail-oriented and experienced Sr Internal Auditor to conduct operational, financial, and... audit firm and the Sr Director of Internal Audit . Job Type & Location This… more
- MyFlorida (Tallahassee, FL)
- …(IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor ( Auditor General) Date: Sep...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team… more
- MyFlorida (Tallahassee, FL)
- SENIOR AUDITOR - 72003969 Date: Oct 1,...Standards for Offices of Inspector General, the Institute of Internal Auditors, Inc. Global Internal Audit ... . Requisition No: 862240 Agency: Management Services Working Title: SENIOR AUDITOR - 72003969 Pay Plan: Career...of the Inspector General, under direct supervision of the Audit Director, with guidance from the Audit … more
- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position is ... domains in the interest of national security. Job Title: Senior Specialist, Financial & Operational Auditor Job...structure and operations. Under the general guidance of the Senior Manager, Internal Audit , the… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- Lincoln Financial (Tallahassee, FL)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal ...member on complex audits, working under the direction of audit management and more senior auditors. Under ... Qualifications** + 3+ years of recent experience as an Internal Auditor or Accountant + Experience working...performing tests of records and accounts **Preferred Qualifications** + Internal Audit or Accounting experience + Experience… more
- Baylor Scott & White Health (Tallahassee, FL)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory... with testing and other project related tasks. An auditor assists throughout the audit lifecycle to… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit ... verbal communication skills as you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits** + Weekly… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback.… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit ...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- Confluent (Tallahassee, FL)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
