- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is looking to hire an experienced Internal & External Audit Manager with IT audit qualifications to join our team. ... IT audit initiatives within the organization. The Internal & External IT Audit Manager...leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...+ Master and maintain an in-depth knowledge of the Federal Acquisition Regulation (FAR), its Defense and agency supplements,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control ... LFI requirements. Acts as a liaison between the LFI preparation committee and Internal Audit senior leadership team. Supports professional and corporate auditing… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- TD Bank (Jacksonville, FL)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (Jacksonville, FL)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- The MITRE Corporation (Tampa, FL)
- …assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as ... of and experience with Cost Accounting Standards (CAS) / Federal Acquisition Regulations (FAR) / Defense Federal ...Qualifications: + Master's degree/CPA is a plus. + Prior internal audit experience This requisition requires the… more
- Navy Federal Credit Union (Pensacola, FL)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... of Navy Federal policies, products, and services, and familiarity with internal operations, systems, and functions Hours: Monday - Friday, 8:00AM - 4:30PM… more
- CenterWell (Tallahassee, FL)
- …properly supported by clinical documentation within the health record. Follows state and federal regulations as well as internal policies and guidelines while ... Ensure medical record documentation is accurate and complete. + Follow state and federal regulations as well as internal policies and guidelines while analyzing… more