- 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
- EverBank (Jacksonville, FL)
- ** Internal Auditor Sr - PPG** The Senior Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across ... knowledge of Excel, SharePoint, Word, and TeamMate+. + Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor … 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 ... Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and compliance assurance… more
- Prime Therapeutics (Tallahassee, FL)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - Remote **Job Description** The Senior ... By fostering strong cross-functional relationships and delivering risk-based insights, the Senior Internal Auditor helps drive informed decision-making… 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 ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** May 16,...NextEra Energy's Internal Audit Department is seeking a Senior Internal Auditor to join our ... or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * Certified… more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- Description Robert Half is currently recruiting for an Internal Auditor to join a dynamic and collaborative team at a global leader in the electronics ... with a leadership team that includes several Big 4 alumni, the Internal Auditor will contribute to SOX and discretionary audits across the organization's… 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
- 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
- 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
- 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
- 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
- Santander US (Miami, FL)
- …Compliance Manager) * CAMS (Certified Anti-Money Laundering Specialist) * CIA (Certified Internal Auditor ) * CTACP (Certified Trust Audit & Compliance ... Sr . Internal Audit Supervisor Country: United... Sr . Internal Audit Supervisor Country: United States of America...coaching and assistance to audit staff as part of internal audit reviews and activities, given the position's solid… 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
- Navy Federal Credit Union (Pensacola, FL)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:30AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans to… 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
- MyFlorida (Bartow, FL)
- …business which includes five courses in accounting, and 5 years of experience as an internal auditor or independent post auditor , electronic data processing ... certified inspector general auditor , certified public accountant, certified internal auditor , certified governmental financial manager, certified fraud… more
- MyFlorida (Tallahassee, FL)
- …from an accredited college or university,and five years of experience as an internal auditor or independent posteditor, electronic data processing auditor , ... license issued pursuant to Chapter 473 or a Certified Internal Auditor (CIA) certificate issued by the...to agency programs and operations. Supervises the Management Analyst II/ Sr . Auditor ; plans, directs, and assists the… more
- Carnival Cruise Line (Miami, FL)
- …& Certifications preferred:** + Certified Public Accountant (CPA) + CIA-Certified Internal Auditor + Certified Project Management Professional (PMP)-PMI + ... compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role in compliance...to ensure compliance programs remain current and effective. + Internal and External Audits and Reviews: Conduct internal… more