- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments. Identify problems for resolution in ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Black & Veatch (Tampa, FL)
- **Quality Auditor ** Date: Aug 5, 2024 Location: US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... :** Black & Veatch Corporation **Req Id :** 104905 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire… more
- BayCare Health System (Clearwater, FL)
- …a system of follow-up on projects. + Lead audit projects and supervise staff auditors on assigned projects. + Must have detailed knowledge of medical terminology, ... Required - CPA (Accounting) + Or - CIA (Internal Auditor ) + Preferred - CFE (Fraud) + Preferred -...Preferred - CFE (Fraud) + Preferred - CISA (IS Auditor ) **Facility:** BayCare Health System, Audit Serv Compl Oversight-BCHS… 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 who ... written communication skills with the ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- MetLife (Tampa, FL)
- …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 collaborative team. ... Both perform tests of controls independently or provide oversight over a junior staff in the production of high quality workpapers within the timelines provided.… 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 ... and local regulations to provide timely audit assurance + Develop internal audit staff , and provide coaching to team members + Appropriately assess risk when… more
- CAE USA INC (Tampa, FL)
- …FAR and DFARS + Must be able to work in a team setting and assist staff members + Good knowledge of generally accepted accounting principles + Possess a high level ... of understanding of audit theory and of SOX processes + Ability to take initiative, think objectively, sound independent judgement, detect problems and propose practical solutions, resourceful. + Knowledge or experience in the use of accepted COSO Framework +… more
- Leonardo DRS, Inc. (Largo, FL)
- …or aspects of a task or project; provide guidance to less experienced staff members + Recommend improvements to accounting policies and procedures + Support, ... communicate, reinforce and defend the mission, values and culture of the organization + Conduct and document financial and operational audits + Examine records and evaluate procedures to determine the effectiveness of financial controls + Test accounting and… more
- MUFG (Tampa, FL)
- …quality of and judgment calls in audit work. This position does not manage staff in a reporting line relationship. On as-needed basis, the position may require ... global travel throughout Americas, EMEA and APAC regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating within… more
- Deloitte (Tampa, FL)
- …and staffing, providing regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of client deliverables + ... Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy,… more
- Deloitte (Tampa, FL)
- …and staffing; providing regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code ... of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …information for management. * Prepares information and responds to internal/external auditor inquiries. * Assists in the preparation of the organization's annual ... budget. * Identifies potential process improvements to increase efficiency in processing or analyzing financial information. * Limited responsibility for resolving routine accounting problems. * Allocates costs to individual organizational entities and… more
- Deloitte (Tampa, FL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… 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 ... operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and...more teams. * Manage Audit Managers and Senior Audit staff . * Perform human resource management activities including: identifying… more
- TECO Energy (Tampa, FL)
- …Training and Communications: Develops and delivers quality process training to technical staff and acts as an internal quality consultant to facilitate business or ... this position. Preferred: Current ITIL Certification. Certified Information Systems Auditor (CISA) or related certifications. Related Experience Required: Minimum of… more
- The Arora Group (Tampa, FL)
- …completion. May educate and provide feedback to providers and other clinical staff to resolve documentation issues to support coding compliance. Assigns accurate ... of Medical Auditing Specialists (NAMAS) or the Certified Evaluation and Management Auditor (CEMA). This will satisfy the Evaluation and Management (E&M) Auditor… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …- Information Assurance) for a large Program; coordinates with government Program staff , USAF, and other government agencies to assist in the creation, ... Implementation Guides (STIGs), DISA SCAP, ACAS vulnerability scanner, ESS Policy Auditor to mitigate those findings for Linux, Windows, Cisco, Juniper, VMWare… more
- TECO Energy (Ybor City, FL)
- …CIP audits and data requests in collaboration with respective management and staff . [10%] 6. Collaborate in the implementation of relevant administrative, technical, ... and team communication. 10% SUPERVISION Direct: Supervises the day-to-day activities of staff of 2-3 IT QA and Compliance team members. As needed, supervise… more
- MUFG (Tampa, FL)
- …technical findings in simple language + Ability to provide technical direction to other peer staff members, and to train new staff on the security team + ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as a point of contact for internal/external audits and provides demonstrations to auditor and visiting branch/home office staff . * Performs other duties, special ... projects and responsibilities as assigned. **Qualifications** **Knowledge, Skills, and Abilities:** **Knowledge of:** * Operations and New Accounts systems. * Customer operations and the financial industry. * Accounting concepts and principles. * Investment… more