- 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 ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that… more
- US Army Reserve Command (Pinellas Park, FL)
- …your transcripts.) OR A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; (Note: You must attach ... the Position: This position is with the Army Reserve Medical Command, Internal Review located in Pinellas Park, Florida. Responsibilities Conduct audits in… more
- US Army Reserve Command (Pinellas Park, FL)
- …your transcripts.) OR A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; (Note: You must attach ... This position is with the Army Reserve Medical Command, Internal Review located in Pinellas Park, Florida. Position may...about transcripts is in this document. Basic Requirement for Auditor : A. Degree: Bachelor's degree (or higher degree) in… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance **Work Experience** General Experience - 10 to 15 years **Certifications** Certified Internal Auditor (CIA) - The Institute of Internal Auditors, ... execute a robust Audit Plan for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations. * Oversee multiple… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance **Work Experience** General Experience - 6 to 10 years **Certifications** Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA) ... * Use excellent communication skills to influence a wide range of internal audiences including respective product, function, or executive management partners. *… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a degree). + 6 or more years of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance). + Demonstrated experience… more
- USAA (Tampa, FL)
- …Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), and/or Certified Internal Auditor . The above description reflects the details considered ... + May develop executive briefs and present to key internal and external team members. + Builds, develops, and...Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to… more
- Black & Veatch (Tampa, FL)
- **Quality Auditor ** Date: Feb 3, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared success.** ... of US Office Locations. #LI-LP1 \#LI-LP1 **The Opportunity** The Quality Auditor is responsible for evaluating engineering, procurement and construction activities… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform audit assignments. Identify problems for resolution in support of ... and conduct client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Elevance Health (Tampa, FL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and reviews reports of financial information for management. + Responds to internal /external auditor inquiries and requests. + Research issues regarding ... to complicated problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting issues… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and completes other monthly general ledger closing procedures. * Responds to internal /external auditor issues and problems. * Assists in the administration ... solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting issues… more
- MUFG (Tampa, FL)
- …will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of ... within industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to… more
- Bausch + Lomb (Tampa, FL)
- …of eye health in the future. **Objectives:** Responsible for leading the site internal audit program. Overall site lead for external audits and health authority ... initiatives. **Responsibilities:** + Prepares and maintains the annual site internal audit plan. + Conducts internal audits...annual site internal audit plan. + Conducts internal audits according to the approved plan. + Issues… more
- Molina Healthcare (St. Petersburg, FL)
- …outbound calls. + Participates in call calibration exercises. + Participates in internal listening sessions. + Assists Quality Manager in providing standard weekly ... to continually define Quality Assurance guidelines. + Responsible for ensuring internal and external customer interactions are handled in compliance with established… more