- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries ... has an opening at its US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager ** . This position will report to the Director of … more
- Lumen (Tallahassee, FL)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Elevance Health (Tampa, FL)
- …which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and ... providing direction to an audit team to execute a continuous risk assessment, complex...in accordance with professional and departmental standards. Supports the audit plan development process through business leadership meetings, identifying… more
- Confluent (Tallahassee, FL)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Mathematica (Tallahassee, FL)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... Audit Manager is an intermediate level role... Audit Manager is an intermediate level role responsible for developing...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- Carrier (Palm Beach Gardens, FL)
- …we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic ... internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Ford Motor Company (Tallahassee, FL)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both internal (GAO) and external (client) feedback. **You'll have ** +… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong ... assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- Anywhere Real Estate (Miami, FL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to ... execution, reporting and communication and IA modernization initiatives. + Coordinate Internal Audit 's efforts with management (primarily Accounting, Finance,… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... we want to learn more about you! To plan, direct and manage the Internal Audit (IA) Information Technology (IT) Audit Program; staff; lead and conduct… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... analytical field ie, auditing, IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the ... well-being to help plan for your future The Senior Audit Manager is a senior level management...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... managing a complex and critical unit within Internal Audit , in coordination with the ...business at a regional or country level. This Senior Audit Manager role requires solid knowledge and… more