- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff / Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... now available in the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor The position interviewed for will depend… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Senior Internal Auditor - Techtronic Industries, NA ... North America, Inc. (TTI) has an opening for a Senior Internal Auditor at its...internal audit services. + Assist in trainings to staff , when required and is a point of contact… 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...and professionally with audit team members, process owners, and senior management. + Coordinate and provide support to external… 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 ...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 ... Communication and Managing** . Provide training and supervision to staff internal auditors by providing direct and...or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal Auditor … 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...of controls independently or provide oversight over a junior staff in the production of high quality workpapers within… 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 ... maximizing resource utilization. Serve as a key liaison between Internal Audit and IT leadership to ensure timely remediation,...NIST, ISO 27001, CIS). + Supervise and train audit staff , providing daily oversight and feedback. + Recommend updates… 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...with the Institute of Internal Auditors' Global Internal Audit Standards. Proactively develop staff through… more
- Highmark Health (Tallahassee, FL)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD +...across a cross-campus and diverse team of management and staff + Strong written and verbal communication skills for… more
- Inframark, LLC (Tampa, FL)
- Job Description The Senior District Manager has responsibility for providing a number of management services to the community development districts for which he/she ... and coordinates the following services: insurance, landscaping, engineering, independent auditor services, and other services as may be identified from… more
- System One (Miramar, FL)
- …NCUA, PCI-DSS, and other applicable industry standards. Assist in audits, both internal and external, and provide reports and documentation as required. + Develop, ... development practices. + Assist in delivering cybersecurity training programs to staff , promoting awareness of security policies, phishing attacks, and safe… 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
- Wolters Kluwer (Tampa, FL)
- …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more