Internal Auditor | $80k–$90k + 15% Bonus | CPA Required Location: Sarasota/Tampa Bay Area | Hybrid Schedule – 2 day... be a GREAT FIT for you! Our client is seeking an Internal Audit Associate to join its elite internal audit team. This is a unique...
. How Will You Make An Impact? The Internal Auditor ll assists in the development and execution of audit plans and risk identification... up to 25% domestic travel, as needed. What Will You Do? · Manage and perform individual Internal Audit projects...
clients in Premium Auditor / Auditor Assistant positions. Responsibilities may include: Conduct audits of insurance policies... information for relevance and appropriate documentation. Communicate with all internal and external customers regarding exposures...
Title: IT Auditor (Staff or Senior) Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5... designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO...
it needs. Want to work somewhere meaningful? Apply today and join our team! Start in Internal Audit and Rotate out... and into the Business in as little as Two Years! Internal Audit is a 100% fully rotational function and considered a key source...
will be responsible for evaluating, testing, and reporting on the effectiveness of our internal control environment. This includes... personnel Evaluating the overall internal control framework, identify deficiencies, and develop and track remediation plans...
above; A Certified Public Accountant (C.P.A.) or Certified Internal Auditor (C.I.A.) license can substitute for one (1) year... Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits...
above; A Certified Public Accountant (C.P.A.) or Certified Internal Auditor (C.I.A.) license can substitute for one (1) year... Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits...
), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems... Compliance: Ensure compliance with relevant regulations and industry standards (e.g., SOX, NIST). Assist with internal...
what is best for our customers. The Senior Internal Auditor will play a crucial role in assessing and improving the effectiveness of our internal... Draft Report and Final Report before issuance to relevant parties Assist with recruiting and training of Internal Audit...
’s Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the... effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business...
Technology, Computer Science or related technical degree required Certified Public Accountant (CPA), Certified Internal Auditor... regulations and industry standards (e.g., SOX, NIST). Assist with internal and external audits. Required Skills...
, regulatory requirements, and internal policies. · Collaborate with compliance, legal, and audit teams to ensure control... frameworks support regulatory examinations and internal audits. Stakeholder Engagement · Act as a bridge...