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University of Florida
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Gainesville, Florida
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Internal Audit Manager
Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default ... :
The Internal Audit Manager is responsible for conducting and managing audits and advisory projects in
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USAA
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Tampa, Florida
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Influences business and clients across the enterprise regarding effective internal controls and mitigating ... business partners and influencing business outcomes.
Understanding of risks and internal controls and
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ManpowerGroup
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Tampa, Florida
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and documenting walkthroughs of major accounting process cycles
Performing test of key controls ... audit risk assessment and pre-audit planning
Partnering with the IT Audit Manager and/or external
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Deloitte
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Tampa, Florida
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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Deloitte
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Miami, Florida
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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USAA
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Tampa, Florida
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challenging Controls with business partners and leaders.
Understanding of risks and internal controls and ... so special!
The Opportunity
As a dedicated Audit Manager, you will lead and
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AdventHealth
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Altamonte Springs, Florida
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· Perform internal control procedures for the external audit including the documentation of business ... :**
The staff auditor role is an entry level position within the Internal Audit department that provides
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Elevance Health
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Tampa, Florida
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** Elevance Health PulsePoint location.
An Internal IT Audit Intern will be responsible for supporting the Internal Audit team that reports to the Company’s Board of Directors representing shareholder
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MUFG
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Tampa, Florida
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internal audit and business line management
Ability to manage multiple priorities and meet deadlines ... provide more details.
Job Summary: The Audit Portfolio Manager, VP reports to the Director of
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PwC
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Tampa, Florida
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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PwC
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Miami, Florida
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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KPMG
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Orlando, Florida
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Business Title: Manager, Sustainability Reporting
Requisition Number: 117934 - 25 ... to internal audit, risk management and external assurance providers
Develop and provide guidance
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Citigroup
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Tampa, Florida
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, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ...
Ensure a fit-for purpose approach for the closure process and minimize Internal Audit reopens/returns
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Elevance Health
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Miami, Florida
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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KPMG
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Tampa, Florida
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Business Title: Manager, Sustainability Reporting
Requisition Number: 117934 - 27 ... to internal audit, risk management and external assurance providers
Develop and provide guidance
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Elevance Health
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Tampa, Florida
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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USAA
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Tampa, Florida
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challenging IT/IS Controls with business partners and leaders.
Understanding of IT/IS risks and internal ... so special!
The Opportunity
Our dedicated Audit Manager - IT , leads and
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Elevance Health
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Tampa, Florida
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phases of the internal audit process.
Document business operations with either Microsoft Visio ... management’s controls.
Build professional relationships and network in the Internal Audit profession
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EY
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Boca Raton, Florida
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, Internal Audit (Manager) (Multiple Positions) (1524184), Ernst & Young U.S. LLP, Boca Raton, FL ... broader business strategy, conduct assessments and diagnostics, develop and execute internal audit
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Confluent
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Tallahassee, Florida
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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PwC
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Jacksonville, Florida
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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PwC
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West Palm Beach, Florida
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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PwC
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Miami, Florida
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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PwC
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Orlando, Florida
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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PwC
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Tampa, Florida
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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First Horizon Bank
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Miami Lakes, Florida
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minimal supervision. The Audit Project Manager Sr. is expected to:
understand and identify the ... testing, and
document work performed in conformance with internal audit methodology
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TECO Energy
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Tampa, Florida
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CONCEPT**
Reporting to the Senior Manager, Audit Services, you will work closely with various departments to assess controls, identify risks, and ensure regulatory requirements and internal policies are
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Citigroup
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Tampa, Florida
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, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to develop an in-depth understanding of how Internal Audit contributes to
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Citigroup
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Tampa, Florida
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risk and controls principles.
The ISG Regulatory Execution Manager (Data Analytics Senior ... validations
Support processes and controls are embedded into the BAU process
Ensuring appropriate
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MyFlorida
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TALLAHASSEE, Florida
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:
This is a senior-level internal audit position within the Department of Health’s (Department, DOH ... position primarily performs complex internal audit engagements of DOH contracts with various internal and
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