- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Travel + Leisure Co. (Orlando, FL)
- …in office Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations ... from the audit committee approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- Discover a more connected Senior Internal Auditor career At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for conducting ... gym memberships, pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... **Career Level** 6IC **Preferred Qualifications** + 3 years of experience as an Internal Auditor + Internal controls and SOX experience highly preferred +… more
- Univision Communications, Inc (Miami, FL)
- TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the ... to perform your responsibilities. You will report to the Sr . Director Internal Audit. ABOUT YOU: You...Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities… more
- Robert Half Management Resources (Coral Gables, FL)
- Description Robert Half is hiring a Sr . Internal Auditor to assist on a bank audit. This role is 100% remote and based out of Miami, FL. Responsibilities: * ... or related field is required * Relevant professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.… more
- Robert Half Finance & Accounting (Coconut Grove, FL)
- Description We are seeking a Sr . Internal Auditor to join our team in the Events/Exhibitions industry based in Coconut Grove, Florida. As a Sr . ... Internal Auditor , you will be tasked with a variety of responsibilities relating to our accounting and auditing processes. This includes the use and understanding of various software systems and other related tools, with a focus on ensuring the accuracy… more
- CH Robinson (Tampa, FL)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with … more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance ... and Sarbanes Oxley 404 (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **What You'll Do:** + Assist in the… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more