- NextEra Energy (Juno Beach, FL)
- ** Intermediate Internal Auditor ** **Date:** Sep 13, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 80731 is ... results. Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness,… more
- Travel + Leisure Co. (Orlando, FL)
- …Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for ... approved annual internal audit plan. The Senior Internal Auditor will interact with Business and...including the attribute standard and performance standards of the internal audit function. + Intermediate to advance… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...well under pressure + positive, proactive and flexible + intermediate knowledge of IT applications, databases and/or operating systems… more
- MetLife (Tampa, FL)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that... Auditor is responsible for performing audits of financial, operational,… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… 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
- MyFlorida (Orlando, FL)
- …in accounting or business. Possession of a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate can substitute for one year of the ... involving suspected Cost Report Fraud: + Nursing Homes, Hospitals, and Intermediate Care Facilities for Individuals with Intellectually Disabilities (ICF/IID). + In… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... the function and in turn the firm. **Responsibilities:** + Research and identify internal audit industry best practices, that may be implemented in Citi's IA… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... general ledger account analysis workpapers + developing, documenting, and maintaining internal controls to comply with the requirements of the Sarbanes-Oxley Act… more
- United States Fleet Forces Command (Mayport, FL)
- …International Organization for Standardization (ISO) 9001, Quality Management Systems (QMS) Internal Auditor certification from an accredited certification body ... safety related technical deviation requests. You will review Ship's force, Intermediate Level, Alteration Installation Team, and contracted work affecting industrial… more