- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible for...transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred +… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and ... high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes … more
- USAA (Tampa, FL)
- …+ Property & Casualty (P&C) and/or Life insurance experience + Internal Audit experience + Experience leading engagements as Auditor in Charge (AIC) + ... a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,...Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Sr. - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- BayCare Health System (Clearwater, FL)
- …- Finance; Or - Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) + **Hybrid Schedule:** (Monday, Thursday, Friday Work from Home) (Tuesday, ... be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West |… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Elevance Health (Tampa, FL)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- CAE USA INC (Tampa, FL)
- …Recognition, professional development, advancement and having fun! Summary The Internal Auditor is responsible for developing and executing audit plans to ... controls over financial reporting, compliance and business operations. The Internal Auditor is responsible for performing financial,... Auditing Code of Ethics, as well as the Internal Audit Program Charter. Essential Duties and… more
- ManpowerGroup (Tampa, FL)
- **Jefferson Wells** **has an immediate opportunity for an Internal Auditor to work with one of our clients on an open-ended contract engagement. While this is ... and the Audit Committee of the Board of Directors on audit and internal control matters. **Education/Experience** Bachelor's degree (BS) in accounting… more
- MetLife (Tampa, FL)
- The Internal Audit Department plays a key... with testing and other project related tasks. An auditor assists throughout the audit lifecycle to ... and objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...role will be a contributing member of the XYZ audit team and will primarily be responsible for assisting… more
- USAA (Tampa, FL)
- …undergoing change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + CIA, CRMA, or other audit related ... us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit ...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- USAA (Tampa, FL)
- …effectively communicating Controls with business partners. **What sets you apart:** + Internal Audit experience. + Property & Casualty and/or Life Insurance ... part of what makes us so special! **The Opportunity** As a dedicated Staff Auditor you'll perform audit assignments. Identify problems for resolution in support… more
- USAA (Tampa, FL)
- …firewalls, proxies, encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...internal and external audits within IT/IS, and applying audit , risk, or compliance acumen in a complex operational… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for ... The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to a Director, Senior Audit … more
- Anywhere Real Estate (Tampa, FL)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... + Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for management. * Conducts research and compiles information in response to internal /external auditor inquiries; to be reviewed by supervisor before forwarding ... to auditor . * Review and research payment discrepancies for internal and external suppliers. * Resolves routine accounting problems. * Performs Forensic Auditing… more
- Citigroup (Tampa, FL)
- …help Citi reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete ... The Senior Auditor is an intermediate level role responsible for...to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations… more
- Robert Half Technology (Seminole, FL)
- Description We are offering an exciting opportunity for an IT Auditor in the telecom industry, based in Seminole, Florida. The IT Auditor will be primarily ... identifying and documenting technology processes, and supervising corrective actions on audit findings. This role will also involve evaluating control environments… more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more