- Elevance Health (Tampa, FL)
- ** Internal Auditor Sr .** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal… more
- Stantec (Tampa, FL)
- Internal Practice Auditor - ( 2400033S )...Practice Services Manager. In this role, you will perform senior professional audit work as a key component of the ... are vital to making our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level assurance function related… more
- BayCare Health System (Clearwater, FL)
- …- Business Admin - Preferred **Credentials:** + Required - CPA (Accounting) + Or - CIA ( Internal Auditor ) + Preferred - CFE (Fraud) + Preferred - CISA (IS ... - 2 days in office, 3 WFM Equal Opportunity Employer Veterans/Disabled **Position** Auditor Sr **Location** Clearwater:BayCare Sys Office West | Business and… more
- Defense Contract Audit Agency (Macdill AFB, FL)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... is defined as: Leading and executing complex audit assignments, serving as the senior auditor on the team. Conducting comprehensive risk assessments and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will lead a team, develop, implement, execute, and administer ... the bank's internal audits for compliance to regulations and firm policies...operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... Citi reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- MetLife (Tampa, FL)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assignments. Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, ... financial information for management and external reporting. * Responds to internal /external auditor issues and problems. * Prepares surveys to be submitted to… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Leonardo DRS, Inc. (Largo, FL)
- …practices and recommending improvements + Work with external auditors and internal resources to respond to requests for information **Qualifications** + Bachelor's ... degree in accounting with 5+ years directly related experience, preferably in a government contracting environment (or equivalent combination of education/training and experience) \#NEL #LI-SN1 _Taking care of our people is a top priority at Leonardo DRS. We… more
- Deloitte (Tampa, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Guidehouse (Tampa, FL)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of IT ... individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification. + Individual should… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to Mass Account Transfers. * Acts as a point of contact for internal /external audits and provides demonstrations to auditor and visiting branch/home office ... aptitude. * Acts as a technical SME for both internal and external clients (including financial advisors and sales...of contact for all escalated calls from other associates, internal clients and branch personnel. * Designs and implements… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... in turn the firm. **Responsibilities:** + Research and identify internal audit industry best practices, that may be implemented...examinations of IA + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and… more
- USAA (Tampa, FL)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more