Senior Internal Auditor University of North FloridaSenior Internal AuditorJacksonville, Floridali>Ability to effectively communicate with varying levels of clients, be able to exercise good judgment, ensure high quality work output, even under pressure, be highly organized, and be self-motivated. Represent Internal Audit on project teams and in meetings, including leading proactive training sessions to strengthen internal controls across University departments.
Sr. Internal Auditor TTISr. Internal AuditorFort Lauderdale, FloridaAs a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.
Senior Internal Auditor Dream Finders Homes IncSenior Internal AuditorJacksonville, FLConstruction industry experience or accounting firm IT audit experience a plusWORK ENVIRONMENT:The work environment is representative of an office/field settingThe noise level in the work environment is usually quiet to moderateReasonable accommodations can be made to enable employees with disabilities to perform the described essential functions of the job. The Senior Internal Auditor will be responsible for planning, executing, and leading various financial, operational and compliance audits, as well as internal control reviews designed to identify potential efficiencies, control enhancements, and process improvement opportunities.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorFLp>The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.
Senior Internal Auditor Elevance Health IncSenior Internal AuditorTampa, FLHow You Will Make an Impact: Primary duties may include, but are not limited to: Lead the development and execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance. Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues.
Internal Auditor Aligned SolutionsInternal AuditorMiami, FLMore specifically: Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error.
Senior IT Auditor INSPYR SolutionsSenior IT AuditorDoral, FLp class="MsoNormal">Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/. Project Execution: · Assist with the design and execution of independent RAAS reviews to evaluate the design and operating effectiveness of technology-related controls and IT operations to assess: · The reliability and integrity of internal controls over and financial reporting for systems that authorize transactions and safeguard assets.
Sr Internal Auditor I GuideWell Mutual Holding CorpSr Internal Auditor IJacksonville, FL$71,200–$115,700 / yearAbility to work towards the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) designation. Audit Planning and Execution: Learn business processes, identify risks, develop and execute audit plans, perform detailed analyses, and evaluate internal controls.
Internal City Auditor City of OcalaInternal City AuditorOcala, FL$85,270–$113,170 / yearWhile this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed when circumstances change (e.g., emergencies, changes in personnel, workload, rush jobs, or technological developments). Do you possess a valid State of Florida Operator Drivers License with an acceptable driving record OR If you possess a valid out of state license, do you have the ability to obtain a Florida drivers license prior to employment?.
Sr. IT Auditor Carnival Corp LtdSr. IT AuditorMiami, FLp>Carnival Corporation & plc is the world's largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. Project Execution: Assist with the design and execution of independent RAAS reviews to evaluate the design and operating effectiveness of technology-related controls and IT operations to assess: The reliability and integrity of internal controls over and financial reporting for systems that authorize transactions and safeguard assets.
Internal Auditor Lead Fidelity National Information Services IncInternal Auditor LeadFLCPA, CIA, CISA, CFE) (Internal Auditor Senior, Internal Auditor Lead, and Internal Auditor Senior Lead), or the desire and determination to pursue such (Internal Auditor Senior only). Minimum of three years of experience, preferably in a Fortune 500 or professional services firm: Although financial services and/or technology industry experience is highly desired, other industry experience will be considered as appropriate.
Bilingual Internal Auditor WESCO International IncBilingual Internal AuditorOrlando, FLp>Qualifications: • Bachelor's Degree - Accounting, finance or related required • Master's Degree - Accounting, finance or related preferred • Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred • 1 year required of accounting or audit experience • Fluency in English and Spanish, both written and verbal • Strong verbal and written communication skills • Understands generally accepted accounting principles (GAAP) • Strong work ethic with ability to prioritize and meet deadlines • Comfortable interacting and communicating with all levels of management and staff • Comfortable performing in a complex cross-functional, fast-paced, changing environment • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) • Ability to handle confidential and highly sensitive information in a mature and sensitive manner • Ability to travel (including international) up to 25% • Ability to make sound judgments and decisions is preferred • Working knowledge of data analytic tools is a plus. • Provide bilingual support by conducting audits and communicating effectively in Spanish across international locations or with multilingual teams, and translates relevant documents or reports, as needed, to support audit activities.
Staff Auditor | Audit Services University of Florida Health Science CenterStaff Auditor | Audit ServicesGainesville, FLWith supervision and guidance, perform basic audits or assist in the performance of complex audits and consulting engagements of assigned organizational or functional activities by reviewing the effectiveness of controls, records, operations, and procedures. Performs basic audits and assists with complex audits and consulting engagements under supervision and guidance.
Internal Auditor Lee Health System IncInternal AuditorFort Myers, FL$30.32–$39.42 / hourp>Location: Westlinks - 12801 Westlinks Drive Fort Myers FL 33913 Department: Compliance Work Type: Full Time Shift: Shift 1/8:00:00 AM to 4:30:00 PM Minimum to Midpoint Pay Rate: $30.32 - $39.42 / hour Summary The Internal Auditor is responsible for providing an independent, objective assurance and consulting function that adds ….
ISO 9001 & BA9000 Lead Internal Auditor, Document Controller & QMS Specialist Safariland LLCISO 9001 & BA9000 Lead Internal Auditor, Document Controller & QMS SpecialistJacksonville, FLp>This role serves as a key quality systems subject matter expert leading internal audit, ensuring disciplined document and change control, supporting external and certification audits, and driving consistency and best practice sharing across sites. We are seeking an experienced ISO 9001 & BA9000 Lead Internal Auditor, Document Controller & Quality Management System (QMS) Specialist to support and strengthen our Quality Management System across multiple manufacturing sites.
Medicare Cost Report Auditor III CGS AdministratorsMedicare Cost Report Auditor IIIFloridaRemotep/>We are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company. Responsible for providing a full range of financial, compliance, and operational audits, business advisory, and consultation services, investigations, internal controls, accountability, and use of resources..
Medicare Cost Report Auditor III BlueCross BlueShield of South CarolinaMedicare Cost Report Auditor IIIFloridaRemotep/>We are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company. Responsible for providing a full range of financial, compliance, and operational audits, business advisory, and consultation services, investigations, internal controls, accountability, and use of resources..
Internal Auditor I Herc Rentals IncInternal Auditor IBonita Springs, FL$65,000–$75,000 / yearp>Please be advised that the actual salary offered for any position is subject to the companys sole discretion and may be influenced by various factors, including but not limited to the candidates qualifications, experience, location, and overall fit for the role. Founded in 1965, Herc Rentals is one of the leading equipment rental suppliers in North America with 2025 total revenues reaching approximately $4.4 billion.
Sr. IT Auditor Carnival Global BrandSr. IT AuditorMiami, FLCarnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. Project Execution: Assist with the design and execution of independent RAAS reviews to evaluate the design and operating effectiveness of technology-related controls and IT operations to assess: The reliability and integrity of internal controls over and financial reporting for systems that authorize transactions and safeguard assets.
Vice President, Auditor, Global Payments and Trade/Treasury Services The Bank of New York Mellon CorpVice President, Auditor, Global Payments and Trade/Treasury ServicesFL$68,000–$160,000 / yearli>Perform 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, Markets and Wealth Services The Bank of New York Mellon CorpVice President, Auditor, Markets and Wealth ServicesFL$68,000–$160,000 / yearli>Perform 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.
Sr Auditor University of South FloridaSr AuditorTampa, FLUSF is a member of the Association of American Universities (AAU), a group that includes only the top 3% of universities in the U.S. With an all-time high of $738 million in research funding in 2024 and as a top 20 public university for producing U.S. patents, USF uses innovation to transform lives and shape a better future. IA''s mission is to enhance and protect organizational value through risk-based and objective assurance, advice, insight, and foresight to assist the university in achieving its strategic goals by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of governance, risk management, and control processes.
Supervisory Auditor (Performance) U.S. Department of Homeland SecuritySupervisory Auditor (Performance)Miramar, FL$147,945–$197,200 / yearFor example, specific courses accepted for college-level credit by an accredited U.S. college or university, or foreign education evaluated by an organization recognized for accreditation by the Department of Education as education equivalent to that gained in an accredited U.S. college or university. The Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707.
AUDITOR - 55012759 Government of FloridaAUDITOR - 55012759TALLAHASSEE, FL$49,316.15–$63,820.90 / yearThe mission of the Florida Department of Transportation is to provide a safe statewide transportation system that promotes the efficient movement of people and goods, supports the state's economic competitiveness, prioritizes Florida's environment and natural resources, and preserves the quality of life and connectedness of the state's communities. Male applicants born on or after October 1, 1962, will not be eligible for hire or promotion in the Career Service, or appointment in the Selected Exempt Service (SES) or Senior Management Service (SMS), unless they are registered with the Selective Service System (SSS) before their 26th birthday, or have a Letter of Registration Exemption from the SSS.
AUDITOR - 55002101 Government of FloridaAUDITOR - 55002101TALLAHASSEE, FL$49,316.15–$63,820.90 / yearp>The mission of the Florida Department of Transportation is to provide a safe statewide transportation system that promotes the efficient movement of people and goods, supports the state's economic competitiveness, prioritizes Florida's environment and natural resources, and preserves the quality of life and connectedness of the state's communities. Male applicants born on or after October 1, 1962, will not be eligible for hire or promotion in the Career Service, or appointment in the Selected Exempt Service (SES) or Senior Management Service (SMS), unless they are registered with the Selective Service System (SSS) before their 26th birthday, or have a Letter of Registration Exemption from the SSS.
Associate Internal Auditor CROWN HoldingsAssociate Internal AuditorTampa, FloridaIf you have aspirations to achieve other roles within the company after two or three years, here are the roles that people who started in IA at Crown have moved into in the past (please note, individuals may not have moved directly into these roles from IA): Accounting and Finance roles: Supervisor of Internal Controls, Manager of Manufacturing Accounting, Tax Manager, Internal Audit Manager, Manager of Corporate Accounting, CFO Crown EMEA. • Identify risk and assess the effectiveness of control activities, including performance of Sarbanes-Oxley (SOX) testing of the design and effectiveness of internal controls over financial reporting.
Pharmacy Technician - Internal Auditor - FT - Days - MHW South Broward Hospital DistrictPharmacy Technician - Internal Auditor - FT - Days - MHWPembroke Pines, FLem> Develops and foster working relationships with external and internal applicable working counterparts (i.e. nursing, IT, compliance, revenue & reimbursement, Finance, 340B, and others) to provide data and analytics, report issues, mitigate findings, and facilitate productive exchange of information to achieve and sustain compliance. The Pharmacy Internal Auditor is responsible for surveillance and auditing of pharmacy processes, medication-related activities and applicable software-related transactions across eligible areas within Memorial Healthcare System.
INTERNAL AUDITOR - 22011142 Government of FloridaINTERNAL AUDITOR - 22011142TALLAHASSEE, FLDevelops audit plans, audit programs, audit testing steps, identifies applicable criteria, performs risk assessments, evaluates internal controls, evaluates operational efficiency and effectiveness. Bachelors degree or masters degree, from an accredited university, in a business-related field is required (Accounting, Economics, Finance, Business Administration, Management, Information Technology), preferably with five (5) courses in accounting.
Internal Auditor - 340B Corporate Finance - Contract Pharmacy - FT - Days - MHS South Broward Hospital DistrictInternal Auditor - 340B Corporate Finance - Contract Pharmacy - FT - Days - MHSFLp>Develops and fosters working relationships with external and internal applicable working counterparts (i.e. nursing, IT, compliance, revenue & reimbursement, Finance, 340B, and others) to provide data and analytics, report issues, mitigate findings, and facilitate productive exchange of information to achieve and sustain compliance. Summary: The Corporate Finance 340B Internal Auditor is responsible for surveillance and auditing of pharmacy processes, medication-related activities and applicable software-related transactions across 340B eligible areas within Memorial Healthcare System.
Staff Internal Auditor Hertz CorpStaff Internal AuditorEstero, FLThe Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. Job Description: This role is responsible for participating on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives.
Internal Auditor/Investigator 101920 University of West FloridaInternal Auditor/Investigator 101920Pensacola, FL$60,000–$66,000 / yearThrough audits, consulting projects and investigations determine the adequacy of internal controls; the economy, efficiency, and effectiveness of financial, administrative, and academic management; the degree of compliance with Florida Board of Education (FBOE), Florida Board of Governors (BOG) and institutional policies and procedures as well as all applicable federal, Florida, and local laws and regulations. ESSENTIAL FUNCTIONS/JOB DUTIES: 65% - Perform audit, investigative, and management advisory services to implement and advance the annual work plan; conduct audit finding follow up; interpret rules and policies of the Internal Auditing department, UWF, and the Board of Governors, and laws of the State of Florida.
Staff Auditor | Audit Services UF HealthStaff Auditor | Audit ServicesGainesville, Floridadiv>With supervision and guidance, perform basic audits or assist in the performance of complex audits and consulting engagements of assigned organizational or functional activities by reviewing the effectiveness of controls, records, operations, and procedures. • Performs basic audits and assists with complex audits and consulting engagements under supervision and guidance.
Internal Auditor - Profee OMH HealthEdge Holdings IncInternal Auditor - ProfeeBoca Raton, FLp>Under the supervision of the Manager, Compliance and Quality Audit, Omega Internal Auditor will perform reviews of physician services medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes and ICD-10 CM and CPT-4/HCPCS codes driving the APC assignment. Founded in 2003, Omega Healthcare Management Services (Omega Healthcare) empowers healthcare to thrive via intelligent solutions that optimize revenue cycle operations, administrative workflows, care coordination, and clinical research on a global scale.
Staff Auditor I University of FloridaStaff Auditor IGainesville, FLKey Responsibilities: • Assist in conducting audits and reviews, including assessing risks, evaluating internal control design and effectiveness, executing audit programs, work plans, and performing fieldwork, testing, and data analysis. Job Description: The Office of Internal Audit (OIA) supports the Universitys mission by providing objective and independent assurance, consulting, and investigative services to reduce risks and improve operations.
INTERNAL AUDITOR I The GEO GroupINTERNAL AUDITOR IBoca Raton, FloridaFrom the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Benefits Information: Full-time employees will enjoy a competitive benefits package with options for you and your family including: • Paid Time Off.Senior Internal Auditor BeallsSenior Internal AuditorBradenton, FLHere you'll find a blend of tenured associates with deep company knowledge working alongside talents from national and international retailers, various industries, and recent graduates, all united by a shared vision. We strive to hire and develop talented and diverse associates by fostering a culture of inclusion, respect and authenticity that benefits from and thrives on a wide range of skills, styles, backgrounds and experiences.Senior Auditor Broward Sheriff's OfficeSenior AuditorFort Lauderdale, FL$83,810.87–$136,518.88 / yearp>Applicants who qualify will be subject to an extensive selection process and screening program, which may include, but not be limited to evaluation of training and experience; written test; computer based test; interview; polygraph examination; psychological evaluation; employment record, fingerprint and background check; medical examination; and drug screen. Under administrative direction, the purpose of the position is to provide senior management with professional auditing, forensic accounting, and financial analysis skills within the Internal Audit Division of the Broward County Sheriffs Office.Auditor Sr., RAAS Carnival Corp LtdAuditor Sr., RAASMiami, FLp>Carnival Corporation & plc is the world's largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. https://www.dol.gov/sites/dolgov/files/WHD/legacy/files/fmlaen.pdf.Medical Records Technician (Coder) Auditor U.S. Department of Veterans AffairsMedical Records Technician (Coder) AuditorWest Palm Beach, FL$65,735–$85,460 / yearAn associates degree from an accredited college or university recognized by the U.S. Department of Education with a major field of study in health information technology/health information management, or a related degree with a minimum of 12 semester hours in health information technology/health information management (e.g., courses in medical terminology, anatomy and physiology, medical coding, and introduction to health records); OR, Completion of an AHIMA approved coding program, or other intense coding training program of approximately one year or more that included courses in anatomy and physiology, medical terminology, basic ICD diagnostic/procedural, and basic CPT coding. Assists facility staff with documentation requirements to completely and accurately reflect the patient care provided; provides technical support in the areas of regulations and policy, coding requirements, resident supervision, reimbursement, workload, accepted nomenclature, ad proper sequencing.MANAGEMENT REVIEW SPECIALIST - SES - 43001279 Government of FloridaMANAGEMENT REVIEW SPECIALIST - SES - 43001279TALLAHASSEE, FL$75,000–$91,000 / yearThis overall duty and responsibility include the following duties and responsibilities: Plan and conduct financial, compliance, performance, cybersecurity and information technology audits, as assigned, to assess the adequacy and effectiveness of internal controls, the potential for fraud, accuracy of financial and other reports, compliance with state laws, rules and other regulations, and effectiveness and efficiency of operations. BRIEF DESCRIPTION OF DUTIES: This is a highly professional position responsible for planning, overseeing, coordinating and conducting information technology and cybersecurity audits and consulting engagements to promote accountability, integrity, effectiveness and efficiency in Department programs, activities and functions.SR ASSOC, INTERNAL AUDIT Lakeview Loan ServicingSR ASSOC, INTERNAL AUDITCoral Gables, FloridaRemote$95,000–$115,000 / yearOverview: The Senior Associate, Internal Audit position is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and continuous monitoring activities with a resonable level of management supervision. The Senior Associate, Internal Audit has strong experience in financial, operational and/or compliance auditing and can effectively evaluate loan origination and/or mortgage servicing functions.INSPECTOR GENERAL-CIT - 57000028 Government of FloridaINSPECTOR GENERAL-CIT - 57000028BARTOW, FL$90,000–$110,000 / yearAdditionally, the Inspector General should have at least one other professional certification, such as: certified inspector general investigator, certified inspector general auditor, certified public accountant, certified internal auditor, certified governmental financial manager, certified fraud examiner, certified financial crimes investigator, or other certification, or be a licensed attorney. The selected individual will be expected to serve as the central contact point for the Agency in its dealings with the Auditor General's Office, ensuring that the Agency fulfills its obligation related to audits conducted by staff in the Auditor General's Office.(WT: DIRECTOR OF AUDITING) - 41500520 Government of Florida(WT: DIRECTOR OF AUDITING) - 41500520TALLAHASSEE, FL$80,000–$85,000 / yearOverview: The Florida Gaming Control Commission is responsible for exercising all regulatory and executive powers of the state with respect to legal gaming, including pari-mutuel wagering, cardrooms, slot machine facilities, oversight of gaming compacts, and other forms of gambling authorized by state law, excluding the Lottery, as well as directly enforcing Florida's gaming laws and combatting illegal gambling activities. 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.Audit Supervisor (Clerk of the Court and Comptroller) Miami-Dade County GovernmentAudit Supervisor (Clerk of the Court and Comptroller)Miami, FLp>The Audit Supervisor position entails advanced professional auditing work with some supervisory responsibility in the audit of various financial operations in Clerk of the Court and Comptroller (COCC) divisions, county departments, external government organizations with contractual relationships with the COCC and county. Professional certification in one or more of the following is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP).Global Internal Audit Governance Learning & Development, Vice President Mitsubishi UFJ Financial GroupGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, Floridap style="text-align:inherit"/>The Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.Senior, Internal Audit World Kinect CorpSenior, Internal AuditMiami, FLHeres an overview of how you will apply your refined expertise to elevate this position: Lead and execute multiple operational/advisory audits from planning to reporting with minimal oversight with a focus on timely execution and valuable observations. In this position, you will evaluate business processes and partner with senior leaders across the organization to strengthen internal controls while contributing to a forward-thinking Internal Audit function that values curiosity and continuous learning.Global Internal Audit Governance Learning & Development, Vice President MUFG Americas Holdings CorpGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, FL$133,000–$172,000 / yearp>The Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.SENIOR MANAGEMENT ANALYST II - SES - 40010208 Government of FloridaSENIOR MANAGEMENT ANALYST II - SES - 40010208TALLAHASSEE, FL$44,000–$50,000 / yearThe Work You Will Do: As a Senior Management Analyst II - SES within the agency's Office of Inspector General you would function as an auditor under the supervision of the Director of Auditing and assist in the implementation of audit duties for the Office of Inspector General as outlined in Section 20.055, Florida Statutes. We are dedicated to making a stronger and more resilient Florida, so our businesses, communities, and workforce are better prepared to withstand future economic slowdowns and natural disasters.DEPUTY AUDIT DIRECTOR - SES - 73003383 Government of FloridaDEPUTY AUDIT DIRECTOR - SES - 73003383TALLAHASSEE, FL$78,000–$80,000.04 / yearPREFERENCES: Any of the following Professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or Certified Government Auditing Professional (CGAP). Support the maintenance of the internal audit quality assurance and improvement program by performing ongoing monitoring, developing process improvements, and providing documentation for periodic self-assessments of audit activities.Manager Internal Controls Philip Morris International IncManager Internal ControlsTampa, FLem> Legally Authorized to work in the U.S. Preferred / Highly Desired Professional Certification / Education - examples: Graduate Certificate Program, Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certification Risk Management Assurance (CRMA), Governance Risk Compliance Professional (GRCP) etc. Prepare and deliver clear stakeholder reporting for governance routines (e.g., advisories, pre-close, leadership updates), including emerging risks, quarterly IC activity progress, issues/deficiencies, and key developments (e.g., fraud/theft or exception themes).12Similar Job SearchesAudit Consultant JobsAudit Director JobsAudit Manager JobsStand out to leading employers.Upload your resume and let employers find you for new Auditor job openings. 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Senior Internal Auditor BeallsSenior Internal AuditorBradenton, FLHere you'll find a blend of tenured associates with deep company knowledge working alongside talents from national and international retailers, various industries, and recent graduates, all united by a shared vision. We strive to hire and develop talented and diverse associates by fostering a culture of inclusion, respect and authenticity that benefits from and thrives on a wide range of skills, styles, backgrounds and experiences.
Senior Auditor Broward Sheriff's OfficeSenior AuditorFort Lauderdale, FL$83,810.87–$136,518.88 / yearp>Applicants who qualify will be subject to an extensive selection process and screening program, which may include, but not be limited to evaluation of training and experience; written test; computer based test; interview; polygraph examination; psychological evaluation; employment record, fingerprint and background check; medical examination; and drug screen. Under administrative direction, the purpose of the position is to provide senior management with professional auditing, forensic accounting, and financial analysis skills within the Internal Audit Division of the Broward County Sheriffs Office.
Auditor Sr., RAAS Carnival Corp LtdAuditor Sr., RAASMiami, FLp>Carnival Corporation & plc is the world's largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. https://www.dol.gov/sites/dolgov/files/WHD/legacy/files/fmlaen.pdf.
Medical Records Technician (Coder) Auditor U.S. Department of Veterans AffairsMedical Records Technician (Coder) AuditorWest Palm Beach, FL$65,735–$85,460 / yearAn associates degree from an accredited college or university recognized by the U.S. Department of Education with a major field of study in health information technology/health information management, or a related degree with a minimum of 12 semester hours in health information technology/health information management (e.g., courses in medical terminology, anatomy and physiology, medical coding, and introduction to health records); OR, Completion of an AHIMA approved coding program, or other intense coding training program of approximately one year or more that included courses in anatomy and physiology, medical terminology, basic ICD diagnostic/procedural, and basic CPT coding. Assists facility staff with documentation requirements to completely and accurately reflect the patient care provided; provides technical support in the areas of regulations and policy, coding requirements, resident supervision, reimbursement, workload, accepted nomenclature, ad proper sequencing.
MANAGEMENT REVIEW SPECIALIST - SES - 43001279 Government of FloridaMANAGEMENT REVIEW SPECIALIST - SES - 43001279TALLAHASSEE, FL$75,000–$91,000 / yearThis overall duty and responsibility include the following duties and responsibilities: Plan and conduct financial, compliance, performance, cybersecurity and information technology audits, as assigned, to assess the adequacy and effectiveness of internal controls, the potential for fraud, accuracy of financial and other reports, compliance with state laws, rules and other regulations, and effectiveness and efficiency of operations. BRIEF DESCRIPTION OF DUTIES: This is a highly professional position responsible for planning, overseeing, coordinating and conducting information technology and cybersecurity audits and consulting engagements to promote accountability, integrity, effectiveness and efficiency in Department programs, activities and functions.
SR ASSOC, INTERNAL AUDIT Lakeview Loan ServicingSR ASSOC, INTERNAL AUDITCoral Gables, FloridaRemote$95,000–$115,000 / yearOverview: The Senior Associate, Internal Audit position is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and continuous monitoring activities with a resonable level of management supervision. The Senior Associate, Internal Audit has strong experience in financial, operational and/or compliance auditing and can effectively evaluate loan origination and/or mortgage servicing functions.
INSPECTOR GENERAL-CIT - 57000028 Government of FloridaINSPECTOR GENERAL-CIT - 57000028BARTOW, FL$90,000–$110,000 / yearAdditionally, the Inspector General should have at least one other professional certification, such as: certified inspector general investigator, certified inspector general auditor, certified public accountant, certified internal auditor, certified governmental financial manager, certified fraud examiner, certified financial crimes investigator, or other certification, or be a licensed attorney. The selected individual will be expected to serve as the central contact point for the Agency in its dealings with the Auditor General's Office, ensuring that the Agency fulfills its obligation related to audits conducted by staff in the Auditor General's Office.
(WT: DIRECTOR OF AUDITING) - 41500520 Government of Florida(WT: DIRECTOR OF AUDITING) - 41500520TALLAHASSEE, FL$80,000–$85,000 / yearOverview: The Florida Gaming Control Commission is responsible for exercising all regulatory and executive powers of the state with respect to legal gaming, including pari-mutuel wagering, cardrooms, slot machine facilities, oversight of gaming compacts, and other forms of gambling authorized by state law, excluding the Lottery, as well as directly enforcing Florida's gaming laws and combatting illegal gambling activities. 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.
Audit Supervisor (Clerk of the Court and Comptroller) Miami-Dade County GovernmentAudit Supervisor (Clerk of the Court and Comptroller)Miami, FLp>The Audit Supervisor position entails advanced professional auditing work with some supervisory responsibility in the audit of various financial operations in Clerk of the Court and Comptroller (COCC) divisions, county departments, external government organizations with contractual relationships with the COCC and county. Professional certification in one or more of the following is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP).
Global Internal Audit Governance Learning & Development, Vice President Mitsubishi UFJ Financial GroupGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, Floridap style="text-align:inherit"/>The Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.Senior, Internal Audit World Kinect CorpSenior, Internal AuditMiami, FLHeres an overview of how you will apply your refined expertise to elevate this position: Lead and execute multiple operational/advisory audits from planning to reporting with minimal oversight with a focus on timely execution and valuable observations. In this position, you will evaluate business processes and partner with senior leaders across the organization to strengthen internal controls while contributing to a forward-thinking Internal Audit function that values curiosity and continuous learning.Global Internal Audit Governance Learning & Development, Vice President MUFG Americas Holdings CorpGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, FL$133,000–$172,000 / yearp>The Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.SENIOR MANAGEMENT ANALYST II - SES - 40010208 Government of FloridaSENIOR MANAGEMENT ANALYST II - SES - 40010208TALLAHASSEE, FL$44,000–$50,000 / yearThe Work You Will Do: As a Senior Management Analyst II - SES within the agency's Office of Inspector General you would function as an auditor under the supervision of the Director of Auditing and assist in the implementation of audit duties for the Office of Inspector General as outlined in Section 20.055, Florida Statutes. We are dedicated to making a stronger and more resilient Florida, so our businesses, communities, and workforce are better prepared to withstand future economic slowdowns and natural disasters.DEPUTY AUDIT DIRECTOR - SES - 73003383 Government of FloridaDEPUTY AUDIT DIRECTOR - SES - 73003383TALLAHASSEE, FL$78,000–$80,000.04 / yearPREFERENCES: Any of the following Professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or Certified Government Auditing Professional (CGAP). Support the maintenance of the internal audit quality assurance and improvement program by performing ongoing monitoring, developing process improvements, and providing documentation for periodic self-assessments of audit activities.Manager Internal Controls Philip Morris International IncManager Internal ControlsTampa, FLem> Legally Authorized to work in the U.S. Preferred / Highly Desired Professional Certification / Education - examples: Graduate Certificate Program, Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certification Risk Management Assurance (CRMA), Governance Risk Compliance Professional (GRCP) etc. Prepare and deliver clear stakeholder reporting for governance routines (e.g., advisories, pre-close, leadership updates), including emerging risks, quarterly IC activity progress, issues/deficiencies, and key developments (e.g., fraud/theft or exception themes).12Similar Job SearchesAudit Consultant JobsAudit Director JobsAudit Manager Jobs
Senior, Internal Audit World Kinect CorpSenior, Internal AuditMiami, FLHeres an overview of how you will apply your refined expertise to elevate this position: Lead and execute multiple operational/advisory audits from planning to reporting with minimal oversight with a focus on timely execution and valuable observations. In this position, you will evaluate business processes and partner with senior leaders across the organization to strengthen internal controls while contributing to a forward-thinking Internal Audit function that values curiosity and continuous learning.
Global Internal Audit Governance Learning & Development, Vice President MUFG Americas Holdings CorpGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, FL$133,000–$172,000 / yearp>The Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
SENIOR MANAGEMENT ANALYST II - SES - 40010208 Government of FloridaSENIOR MANAGEMENT ANALYST II - SES - 40010208TALLAHASSEE, FL$44,000–$50,000 / yearThe Work You Will Do: As a Senior Management Analyst II - SES within the agency's Office of Inspector General you would function as an auditor under the supervision of the Director of Auditing and assist in the implementation of audit duties for the Office of Inspector General as outlined in Section 20.055, Florida Statutes. We are dedicated to making a stronger and more resilient Florida, so our businesses, communities, and workforce are better prepared to withstand future economic slowdowns and natural disasters.
DEPUTY AUDIT DIRECTOR - SES - 73003383 Government of FloridaDEPUTY AUDIT DIRECTOR - SES - 73003383TALLAHASSEE, FL$78,000–$80,000.04 / yearPREFERENCES: Any of the following Professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or Certified Government Auditing Professional (CGAP). Support the maintenance of the internal audit quality assurance and improvement program by performing ongoing monitoring, developing process improvements, and providing documentation for periodic self-assessments of audit activities.
Manager Internal Controls Philip Morris International IncManager Internal ControlsTampa, FLem> Legally Authorized to work in the U.S. Preferred / Highly Desired Professional Certification / Education - examples: Graduate Certificate Program, Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certification Risk Management Assurance (CRMA), Governance Risk Compliance Professional (GRCP) etc. Prepare and deliver clear stakeholder reporting for governance routines (e.g., advisories, pre-close, leadership updates), including emerging risks, quarterly IC activity progress, issues/deficiencies, and key developments (e.g., fraud/theft or exception themes).