Senior Audit Associate JobotSenior Audit AssociateMaitland, FL$75,000–$105,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Mid-sized CPA firm, Hybrid Orlando, Growing through acquisition, reply to https://jobot.com/apply/senior-audit-associate/1677445358?utm_source=Monster.
NewAudit Director – Nonprofit Industry Focus James Moore & Co. P.L.Audit Director – Nonprofit Industry FocusDaytona Beach, FLPart timeWith offices across Florida (Daytona Beach, DeLand, Gainesville, Ocala, and Tallahassee), James Moore specializes in tax, assurance, accounting & controllership, wealth management, HR solutions, technology solutions, and more. Any such submissions to James Moore & Co., CPAs, or to any of its employees or owners, without a pre-existing agreement signed by both parties, will be considered the property of James Moore & Co., CPAs and will not be subject to any fees or charges.
Senior Financial Operations Audit Analyst Brown & Brown IncSenior Financial Operations Audit AnalystMaitland, FLThe Senior Financial Operations Audit Analyst plays a key leadership role within the Financial Operations Audit (FOA) team, responsible for planning, executing, reviewing and managing audit fieldwork across financial, operational, and compliance areas. Senior Analysts are expected to independently manage audits, mentor team members, and contribute to the evolution of FOA methodologies, including continuous audit and automated testing where applicable.
Director, Audit Manager, Markets and Wealth Services The Bank of New York Mellon CorpDirector, Audit Manager, Markets and Wealth ServicesLake Mary, FLPerform walkthroughs with process owners; document results in narratives/flowcharts; identify and document risks and controls; develop and execute testing strategy; prepare supporting workpapers; and document test exceptions and conclusions. Candidates must have deep knowledge of clearing broker-dealer functions and the full trade lifecycle, including: Execution processes: Order routing, trade capture, and execution mechanics across various asset classes.
Internal Audit Manager Mitsubishi Heavy Industries LtdInternal Audit ManagerLake Mary, FLRequirements • Bachelor's degree in business, engineering, information systems, computer science, analytics, or a related field • Experience leading or contributing to audits, compliance reviews, internal controls testing, or risk initiatives • Solid understanding of internal controls concepts and assurance methodologies • Demonstrated ability to apply data analytics (Advanced Excel and/or tools such as SQL, Power BI, ACL, Alteryx, Tableau) to audit and compliance objectives • Ability to interpret regulatory or policy requirements and translate them into practical testing and monitoring approaches • Strong critical thinking skills and comfort challenging existing practices constructively • Strong communication skills and ability to influence across functions without formal authority. Preferred / Valued Experience • 7+ years of experience with audit, finance, IT or operations • Experience with SOX, J‑SOX, or comparable internal controls frameworks • Continuous monitoring or continuous auditing experience • Process mining / process intelligence experience (e.g., Celonis) • SAP knowledge • Automation or scripting exposure (e.g., Python) • Exposure to compliance programs or regulatory interactions • Experience working with global organizations and Japan-based stakeholders • Portuguese/Spanish fluency • Travel requirements cyclical as required by Business (Up to 20% in the Americas Region).
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerLake Mary, FL$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Degree Audit & Graduation Specialist Bethune Cookman UniversityDegree Audit & Graduation SpecialistDaytona Beach, FLDuties/Responsibilities: Reporting directly to the Registrar, this person will consolidate and automate those functions required for successful and accurate matriculation to graduation, including: Development and maintenance of Jenzabar Student Information System tree building for academic advising and degree audit including developing and implementing internal procedures, building and maintaining academic program requirement trees, ensuring that graduate and undergraduate degree candidates are fulfilling requirements in declared programs of study, and verifying that these programs of study conform with University policies and regulations as indicated in each successive course catalog. Job Summary: As a member of the Registrars Office team, the Degree Audit and Graduation Specialist is responsible for consolidating and automating those functions required for successful and accurate matriculation to graduation, including: Development and maintenance of Jenzabar Student Information System tree building for academic advising and degree audit.
Audit Manager- Local Accounting and Advisory Practice Caliber Recruiting GroupAudit Manager- Local Accounting and Advisory PracticeWinter Park, FL, FL$120,000–$150,000 / yearTop ranked local boutique CPA firm with about 50 employees, is growing FAST and needing a quality partner track Audit Manager / Senior Audit Associate for tackling audit and assurance assignments. Experience with assurance, audit for multiple entities as well as multiple industries including construction, healthcare, professional, manufacturing, some government entities.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthLake Mary, FL$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Audit Specialist (Healthcare Audits) AssistRxAudit Specialist (Healthcare Audits)Maitland, FL$56,000–$70,000ManagingPeople - Includes staff in planning, decision-making, facilitating and process improvement; Takes responsibility for subordinates' activities; Makes self available to staff; Provides regular performance feedback; Develops subordinates' skills and encourages growth; Solicits and applies customer feedback (internal and external); Fosters quality focus in others; Improves processes, products and services. Teamwork - Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed.
Vice President, Technology Auditor, Cybersecurity The Bank of New York Mellon CorpVice President, Technology Auditor, CybersecurityLake Mary, FL$69,000–$160,000 / yearEvery day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. This position is at-will and the Company reserves the right to modify base (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance and market factors.
TAX AUDITOR III - 73000847 Government of FloridaTAX AUDITOR III - 73000847Daytona Beach, FLAdditional responsibilities include examining and analyzing accounting systems of taxpayers, computing tax assessments or refund adjustments, preparing detailed reports of audit results, and independently conducting conferences with taxpayers and/or taxpayers representatives. Candidates claiming Veterans' Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code.
Sr. Specialist, Technology Auditor, Application Technology The Bank of New York Mellon CorpSr. Specialist, Technology Auditor, Application TechnologyLake Mary, FL$58,000–$111,000 / yearIn this role, youll make an impact in the following ways: Conducts risk-focused audit fieldwork on technology and applications to identify risks and issues. To be successful in this role, were seeking the following: Bachelor''s degree in computer science, Information Technology, or a related field or equivalent combination of education and work experience required.
Senior Vice President, Technology Auditor, Application Technology The Bank of New York Mellon CorpSenior Vice President, Technology Auditor, Application TechnologyLake Mary, FL$102,000–$203,000 / yearEngage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass it on to the wider audit team. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
NewFront Desk Night Auditor DAYTONA GRANDEFront Desk Night AuditorDaytona Beach, FL$17–$17 / hourJoin our vibrant hospitality team as a Hotel Night Auditor, where your energetic and detail-oriented approach will ensure seamless overnight operations at our dynamic resort. If you thrive in a fast-paced setting, possess excellent communication skills, and have a passion for hospitality management, this is the perfect opportunity to elevate your career in the hotel industry.
Vice President, Technology Auditor, Application Technology The Bank of New York Mellon CorpVice President, Technology Auditor, Application TechnologyLake Mary, FL$69,000–$160,000 / yearThis position is at-will and the Company reserves the right to modify base (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance and market factors. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
Vice President, Auditor, Operations and Payments The Bank of New York Mellon CorpVice President, Auditor, Operations and PaymentsLake Mary, FLIn this role, you'll make an impact in the following ways: Lead Complex and Global Audit Engagements: Serve as Auditor in Charge for global audits in the Payments Enablement Platform, working closely with the Payments Enablement Head of Audit: managing scope, planning, and execution for areas such as payment processing, cash management and fraud prevention. To be successful in this role, we're seeking the following: Expertise in domestic and cross-border payment systems (SWIFT, SEPA, CHAPS, Fedwire, ACH, instant payment schemes) and control frameworks (COSO, COBIT, ISO 27001).
Senior Vice President, Auditor, Operations and Payments The Bank of New York Mellon CorpSenior Vice President, Auditor, Operations and PaymentsLake Mary, FLIn this role, youll make an impact in the following ways: Lead Complex and Global Audit Engagements: Serve as Auditor in Charge for global audits in the Payments Enablement Platform, working closely with the Payments Enablement Head of Audit: managing scope, planning, and execution for areas such as payment processing, cash management and fraud prevention. To be successful in this role, were seeking the following: Expertise in domestic and cross-border payment systems (SWIFT, SEPA, CHAPS, Fedwire, ACH, instant payment schemes) and control frameworks (COSO, COBIT, ISO 27001).
Vice President, Auditor, Markets and Wealth Services The Bank of New York Mellon CorpVice President, Auditor, Markets and Wealth ServicesLake Mary, FL$68,000–$160,000 / yearPerform walkthroughs with process owners; document results in narratives/flowcharts; identify and document risks and controls; develop and execute testing strategy; prepare supporting workpapers; and document test exceptions and conclusions. Candidates must have deep knowledge of clearing broker‑dealer functions and the full trade lifecycle, including: Execution processes: Order routing, trade capture, and execution mechanics across various asset classes.
Vice President, Auditor, Global Payments and Trade/Treasury Services The Bank of New York Mellon CorpVice President, Auditor, Global Payments and Trade/Treasury ServicesLake Mary, FL$68,000–$160,000 / yearPerform walkthroughs with process owners; document results in narratives/flowcharts; identify and document risks and controls; develop and execute testing strategy; prepare supporting workpapers; and document test exceptions and conclusions. In this role, youll make an impact in the following ways: Lead or participate in the delivery of complex and challenging global audit assignments, with a primary focus on the Global Payments and Trade/Treasury Services business.
Vice President, Auditor, Clearance and Collateral Management The Bank of New York Mellon CorpVice President, Auditor, Clearance and Collateral ManagementLake Mary, FL$68,000–$160,000 / yearPerform walkthroughs with process owners; document results in narratives/flowcharts; identify and document risks and controls; develop and execute testing strategy; prepare supporting workpapers; and document test exceptions and conclusions. To be successful in this role, were seeking the following: 7 years or more of experience in financial services/ capital markets specifically within Internal Audit or Risk or Compliance/ operational risk control testing.
Vice President, Auditor, Global Financial Crimes and Compliance The Bank of New York Mellon CorpVice President, Auditor, Global Financial Crimes and ComplianceLake Mary, FL$69,000–$160,000 / yearTools and skills: Microsoft 365 (Excel advanced, PowerPoint, Word; Visio a plus); data/analytics tools such as Alteryx; strong proficiency in Python and SQL for audit analytics, control testing automation, and evidence generation; experience with BI/visualization platforms (Tableau, Power BI), big-data/ML ecosystems (Databricks, Spark), and familiarity with AI-enabled surveillance/case management platforms; working knowledge of MLOps relevant to audit (versioning, change controls, monitoring, and drift management). Practical expertise in surveillance and control testing: AML and economic sanctions scenario development, model calibration and threshold governance, alert QA, false positive reduction, coverage mapping, data quality controls, audit-readiness documentation, and runbook management; complemented by audit validation of models (feature engineering reviews, drift monitoring, performance thresholds, and explainability testing).
Senior Vice President, Auditor, Global Financial Crimes and Compliance The Bank of New York Mellon CorpSenior Vice President, Auditor, Global Financial Crimes and ComplianceLake Mary, FLTools and skills: Microsoft 365 (Excel advanced, PowerPoint, Word; Visio a plus); data/analytics tools such as Alteryx; strong proficiency in Python and SQL for audit analytics, control testing automation, and evidence generation; experience with BI/visualization platforms (Tableau, Power BI), big-data/ML ecosystems (Databricks, Spark), and familiarity with AI-enabled surveillance/case management platforms; working knowledge of MLOps relevant to audit (versioning, change controls, monitoring, and drift management). Practical expertise in surveillance and control testing: scenario development, lexicon design/tuning, model calibration and threshold governance, alert QA, false positive reduction, coverage mapping, data quality controls, audit-readiness documentation, and runbook management; complemented by audit validation of ML models (feature engineering reviews, drift monitoring, performance thresholds, and explainability testing).