Senior Auditor, Internal Controls

About the RoleThe University of Central Florida is seeking a highly skilled and experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the university's internal controls and risk management practices are effective and efficient.Key ResponsibilitiesPlan and perform internal audits and...

Position Overview:As an Internal Compliance Auditor, you will play a vital role in the second level assurance function associated with the Integrated Management System (IMS). This encompasses various standards including ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301.Key Responsibilities:- Conduct thorough audits to ensure compliance with...

POSITION:Auditor DEPARTMENT:Internal Audit LEVEL:L24 CLOSING DATE:Friday, September 6, 2024 We are the Orlando International Airport! The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International Airport...

POSITION:Auditor DEPARTMENT:Internal Audit LEVEL:L24 CLOSING DATE:Friday, August 16, 2024 We are the Orlando International Airport! The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International Airport (OIA)...

The Senior Auditor independently plans and conducts a variety of complex financial, operational and compliance audits in conformance with Internal Audit Standards and established Bank objectives, policies and procedures, and applicable Federal and State regulations. Directs and supervises the Audit Department in the absence of the Chief Auditor. Essential...

Position OverviewThe Senior Internal Auditor will be responsible for executing key components of the SOX 7-Phase methodology, adhering to COSO and ERM standards. This role involves thorough testing and comprehensive reporting on the company's Internal Control over Financial Reporting (ICFR) program.Key ResponsibilitiesConduct detailed assessments of internal...

Position Overview:As an Internal Compliance Auditor, you will play a vital role in the secondary assurance function associated with the Integrated Management System (IMS). This encompasses various standards including ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301. Key Responsibilities:In this position, you will be responsible for: Conducting...

Position OverviewThe Senior Internal Auditor plays a crucial role in ensuring the integrity of financial reporting within the organization. This position involves the execution of key components of the SOX 7-Phase Methodology, adhering to COSO and ERM standards.Key ResponsibilitiesConduct thorough testing and evaluation of the company's Internal Control over...

Position OverviewThe Senior Internal Auditor plays a critical role in ensuring the integrity of financial operations within the organization. This position involves executing various elements of the SOX 7-Phase methodology, alongside adhering to COSO and ERM standards.Key ResponsibilitiesConduct thorough testing and evaluation of the company's Internal...

POSITION:Supervisor, Internal Audit DEPARTMENT:Internal Audit LEVEL:L29 CLOSING DATE:Open Until Filled We are the Orlando International Airport! The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International...

About the RoleThe Zagreb Global Group LLC is seeking a highly motivated and experienced Senior Auditor-CPA to join our team. As a Senior Auditor-CPA, you will play a key role in expanding your audit knowledge and experience while working closely with clients and colleagues.Key ResponsibilitiesPerform independently on less complex engagements, including...

Job SummaryThis position is responsible for supporting various inventory and auditing procedures that help ensure accurate reporting and control of store asset balances. The Inventory Auditor travels daily to stores within and outside the Region to conduct physical inventories of the stores merchandise utilizing a handheld scanner.Key ResponsibilitiesVisit...

Job Description The Internal Audit Senior Manager plays a crucial role in ensuring the effectiveness of our internal control environment, risk management processes, and governance practices. The role leads a team responsible for conducting operational and IT audits, providing independent assessments, and making recommendations to enhance the efficiency and...

Job Overview The Senior Manager of Internal Audit is pivotal in guaranteeing the robustness of our internal control framework, risk management strategies, and governance protocols. This position leads a dedicated team tasked with executing operational and IT audits, delivering unbiased evaluations, and proposing enhancements to improve operational efficiency...

JOB PROFILE: Position Title: Corporate Auditor Department: Corporate Reports to: Audit & Compliance Manager JOB SUMMARY: Internal Audit's purpose is to help the Board and executive management to protect the assets, reputation, and sustainability of ATS by challenging the effectiveness of the framework of controls, which enable risk to be assessed and...

About the RoleThe University of Central Florida is seeking a highly skilled and experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the university's internal controls and risk management practices are effective and efficient.Key ResponsibilitiesPlan and perform internal audits and...

About the RoleLuminar, a pioneering automotive technology company, is seeking a highly skilled Senior Analyst to join its Internal Audit team. As a key member of the team, you will play a critical role in promoting business integrity and robust internal control structures across the organization.Key ResponsibilitiesSOX Planning and Risk Assessment:...

Job SummaryWe are seeking a highly skilled Compliance Specialist to join our team at the Greater Orlando Aviation Authority. As a Compliance Specialist, you will be responsible for assisting and conducting audits to ensure compliance with contractual agreements and organizational policies.Key ResponsibilitiesConduct audits of organizations with contractual...

POSITION OVERVIEW The Lead Financial Analyst plays a crucial role in applying established accounting standards and practices to evaluate financial data, generate precise and timely financial reports, and uphold effective accounting control measures. As a key member of the Diocese of Orlando's financial team, this role is integral in achieving the objectives...

Position OverviewLuminar Technologies is at the forefront of the automotive industry, pioneering advancements in vehicle safety and autonomous driving. As a key player in this innovative landscape, we are seeking a dedicated professional to join our team as a Senior Analyst in Internal Audit.Key ResponsibilitiesConduct comprehensive audits to ensure...