- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with driven individuals who are ready to elevate their career with us. *SUMMARY:*The Director , Internal Audit is responsible for the critical role in ... the adequacy and effectiveness of financial governance and internal controls. The Director , Internal Audit will work with a team to oversee and perform… more
- AdventHealth (Altamonte Springs, FL)
- …: Full-time **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and ... **The value that you bring to the team:** . Work directly with the Executive Director of Internal Audit to prepare and implement the annual internal … more
- University of Florida (Gainesville, FL)
- … audit actions in a timely manner and provide regular communication to the Audit Director . Ensure that internal audit quality assurance requirements ... Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/ Director /Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL… more
- AdventHealth (Altamonte Springs, FL)
- …other special projects as needed. The IT Audit Manager role reports to the Director of Internal Audit . **The value that you bring to the team:** ... increasing level of responsibilities and presentations to senior management, making Internal Audit an excellent place to work for high-potential employees. The… more
- MUFG (Tampa, FL)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …audits at all Rayonier Advanced Materials ("RYAM") locations as instructed by the Director of Internal Audit . Perform financial, information technology (IT) ... and operational audits under the supervision of audit management and/or a more experienced auditor. Gather and...logic and good business judgment. Must have knowledge of internal auditing concepts, approaches, tools, and techniques. Must have… more
- MyFlorida (Tallahassee, FL)
- …directly to the Inspector General. The Director of Auditing oversees the internal audit function of the Florida Department of Law Enforcement. Responsible ... DIRECTOR OF AUDITING-FDLE - 71000800 1 1 Date:...direction of the agency head; + Reviewing and evaluating internal controls to ensure accountability of the Department; +… more
- Citigroup (Tampa, FL)
- ** Audit Director -** **U.S. Regulatory Reporting Accuracy** The Audit Director is a senior level management position responsible for contributing to the ... strategic direction of Citi's Internal Audit (IA) function, in coordination with...their affiliates and of Citi's respective regulators, globally. The Audit Director - US Regulatory Reporting Accuracy… more
- ADP (Miami, FL)
- **ADP is hiring a Sr Director , Tax - Audit & Finance** + _Are you a Sr Tax Director , skilled in providing strategic financial guidance to leadership?_ + _Are ... this may be the role for you. As Sr. Director , Tax - Audit & Finance, you...with state and federal taxing authorities in coordination with internal agency relations and legal teams. You will also… more
- WTW (Tampa, FL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... support discussions on how these impact and contribute to the audit strategy. + Support the IA Director to (1) produce IA materials for presentation to relevant… more
- USAA (Tampa, FL)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services… more
- WSP USA (Tampa, FL)
- …Environment, and Quality (HSEQ) Manual. + Conduct drop-in assessments and support the internal audit program, including audit corrective action plans. + ... a search for a **Assistant Vice President, Quality and Audit ** to support our Earth and Environment team. The...Work with the Earth and Environment Business Line Quality Director to develop and implement the US Health, Safety,… more
- WSP USA (Tampa, FL)
- …including Corporate Document Management. + Conduct drop-in assessments and support the internal audit program, including audit corrective action plans. ... Opportunity WSP is currently initiating a search for a **Vice President, Quality and Audit ** (Quality Director ) to support US Power and Energy team. The… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... in this role will report to an MCA QA Director . **What you will do:** You will work within...on a timely basis. + Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate. +… more
- WSP USA (Tampa, FL)
- This Opportunity WSP is currently initiating a search for a Manager, Quality and Audit (Technical Resource Manager). The candidate may work out of any WSP US office. ... and efficiencies. + Provide early notification to senior management and Quality Director of ongoing issues or areas of concern.Support national Quality related… more
- Astronics (Orlando, FL)
- …at ### for assistance._** **_This position may require knowledge of SOX / 404 internal audit controls and related documentation._** **_We promote a drug free ... Director of Accounting (ATS Orlando) Astronics Subsidiary Astronics...annual financial information. This role will also coordinate with internal and external auditors engaged in the audit… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr....and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- University of Florida (Gainesville, FL)
- …of application fees and tuition deposits in alignment with statutory requirements and internal audit regulations. + Ability to navigate a complex landscape: ... Assistant Vice President and Executive Director of Admissions Job no: 533965 Work type:...one's sleeves; honesty, integrity, candor, humility, and a strong internal moral compass; a genuine and infectious optimism, confidence… more
- Capgemini (Orlando, FL)
- …Ensure teams are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting ... **Job Title** :Operations Delivery Director **Location** :Orlando,FL **Travel** :25% **Job description:** Capgemini is an international information technology… more
- Takeda Pharmaceuticals (Tallahassee, FL)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval for… more