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Internal Audit Jobs in Florida

697 jobs

INTERNAL AUDIT MANAGER/ RISK ADVISORY MANAGER - OPERATIONS: This is for a high profile, multi billion dollar, established, public company in Miami with an outstanding reputation and a very large and cutting edge internal audit / risk advisory department. Ideal candidate for this role, will have 5-7 years audit experience in a Big Four or national accounting firm / management consulting / advisory...
Job Description: I am currently seeking an Internal Audit IT Director that has a minimum of 8 years to work for a Fantastic company!! The selected individual would need to have an extensive understanding of risk methodologies (including enterprise risk management), auditing methodologies and control processes. As part of the Internal Audit team, the Internal Audit IT group helps to manage and exe...
ICX Group is seeking a Senior Audit Manager, Internal Audit. Responsibilities: Manage direct reports and leads the Internal Audit function. Assist in the execution of periodic risk assessments to define quarterly audit plans. Address and communicate areas of concern or uncertainty to ensure a high-quality, value-added, accurate result. Direct engagement level and strategic initiatives to fit ...
Job Summary & Essential Functions The Wounded Warrior Project (WWP) Internal Auditor Coordinatoris responsible for performing risk-based audits of financial, operational, system and management controls. The Internal Auditor Coordinator is also responsible for internal process documentation, process gap identification, and risk mitigation. The position is an integral part of process improvement th...
Job Description: The Regional Director, Internal Audit will be responsible for GIA services (planning, execution, reporting and development) within the Americas reporting to the VP Internal Audit and the stakeholder relationships with Business Groups at the highest levels. This appointment carries a significant degree of autonomy and is critical to the successful development and implementation of...
Position Summary: Provide reasonable assurance that the credit union has an effective system of internal controls designed to manage the risk of loss from fraud, error, or non-compliance with established policies and procedures. Oversee and implement an internal auditing program and supervise its staff. Essential Functions & Additional Responsibilities 35% Develops and implements audit strategi...
Business Unit: Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, th...
Due to the transfer of the current post holder to a role within the Amcor Business, Amcor is seeking a Regional Director of Internal Audit, Americas . Amcor’s Group Internal Audit function (GIA) is a progressive and diverse “in-house” function of audit professionals organised across three geographical hubs; Asia, the Americas and Europe under the leadership of a Zurich based VP Internal Audit (VPI...
SUMMARY: Supervises, leads and/or conducts financial, operational and/or compliance audit projects. Provides consulting services to the organization’s management and staff to assist in the identification of risks and control gaps. Assists in developing the Annual Audit Risk Assessment. Provides training, guidance and coaching to Internal Audit staff. Maintains compliance with all organizational a...
Halifax Health is seeking a Director of Internal Audit. JOB SUMMARY Plans, develops, organizes, directs and controls the Internal Auditing functions of the Medical Center and its affiliated organizations. The Director of Internal Audit will (1) review the soundness, effectiveness and application of accounting, financial and other operating controls, (2) determine the extent to which assets are acc...
Are you a CPA with strong internal audit experience, looking for a highly visible opportunity to advance your career and take on a new challenge? Well, this position could be for you! We are conducting a search for an Internal Audit Manager to join the top performing team of a growing, market leader in the Sarasota area. Reporting directly to the VP of Internal Audit, you will be responsible for s...
The Risk Advisory Senior Associate is responsible for providing internal audit, Sarbanes-Oxley and regulatory compliance review services to financial institutions, primarily commercial and community savings banks. As a Risk Advisory Senior Associate, you will be responsible for conducting fieldwork individually and with a team, discussing findings and observations during exit meetings, preparing ...
Enhance the Company’s internal control environment and assist in SOX testing. Responsibilities: Assist in SOX testing procedures. Assist in special projects (i.e., researching, preparing presentations, etc.) Requirements: Excellent communication (written and verbal). Ability to manage multiple tasks concurrently. Ability to adapt to change quickly and multi-task. Creates and maintains focu...
General Responsibilities: In conjunction with the relocation of our corporate headquarters to Estero, Florida, we now have a need to add talent to our internal audit SOx group located there. If you are interested in an opportunity to drive change in the department and the broader organization, motivated by learning and development, would like to ‘learn the business’ and ‘build your network’ this ...
General Responsibilities: Are you looking to make an impact working for iconic brand and industry leader? We have a need to add leadership talent to our internal audit group located in Estero, FL. If you are interested in an opportunity to drive significant change in the internal audit department and the broader organization, motivated by learning and development, energized by both domestic and ...
Broward Health is Broward County’s largest healthcare services provider and is one of the nation’s top public health systems. We are seeking a qualified professional to join our team. FULL-TIME – MONDAY – FRIDAY – DAYS – WEEKEND REQUIREMENTS: AS NEEDED High school graduation or equivalent and f our years of related experience required. Performs a variety of secretarial and clerical duties involv...
Job Summary & Essential Functions The Wounded Warrior Project (WWP) Internal Auditor Coordinatoris responsible for performing risk-based audits of financial, operational, system and management controls. The Internal Auditor Coordinator is also responsible for internal process documentation, process gap identification, and risk mitigation. The position is an integral part of process improvement th...
Req ID 1391BR Position Title Staff/Senior IT Auditor, Internal Audit Job Description One of the following positions is now available in the Internal Audit Department: - Staff IT Auditor - Senior IT Auditor The position interviewed for will depend on the skill set. The primary responsibilities for this position include the following: evaluating the adequacy and effectiveness of internal contro...
The primary responsibility of the Sr. Director, Internal Audit is to assist the VP, Internal Audit in administering the global audit activity of World Fuel Services Corporation (“WFS”) and to assist with management of the overall internal audit function. Working in close coordination with the VP, Internal Audit, the Sr. Director, Internal Audit will assess controls and recommend new policies and p...
About Protiviti Inc. Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations ...