- Amerant Bank (Coral Gables, FL)
- …or ethical standards.Lead ERM policy and program discussions.Interact with internal /external auditor and regulators.Manage the financial, technical, physical, ... across the organization; and recommend risk appetite and risk profile to senior management and board of directors. Responsibilities:Support the CRO with the… more
- Wolters Kluwer (Tallahassee, FL)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports...out of global policies and procedures as needed. . Special projects as deemed necessary. . Domestic and international… more
- University of Florida (Gainesville, FL)
- …Campus (Gainesville, FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...manager/team lead to independently conduct complex audit projects and special assignments. + Evaluate the adequacy of internal… more
- USAA (Tampa, FL)
- …part of what makes us so special ! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems ... or assist team members with continuous monitoring activities, advisory activities, special reviews and/or investigations. + Develops internal and business… more
- AdventHealth (Altamonte Springs, FL)
- …and development of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external ... Altamonte Springs, FL **The role you'll contribute:** The staff auditor role is an entry level position within the... role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure… more
- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews… 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
- USAA (Tampa, FL)
- …to how we treat each other. Come be a part of what makes us so special ! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Tampa, FL)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... how we treat each other. Come be a part of what makes us so special ! **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit… more
- AdventHealth (Maitland, FL)
- …and 125,000 outpatients each year **The role you'll contribute:** The Senior Corporate Responsibility Analyst/ Auditor assists with implementation of the ... in maintaining relationships that are equally respectful to all. The Senior Corporate Responsibility Analyst/ Auditor primarily supports the AdventHealth Orlando… more
- Carnival Cruise Line (Miami, FL)
- …and key stakeholders. Additionally, this position will serve as a liaison between internal and external auditor groups to integrate compliance regulation and ... This role is responsible for the reporting on current regulatory compliance and internal security policy compliance to senior leadership. This role entails… more
