- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits,… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… 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 ... fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. + Complete assigned audit test work with high quality and… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- MUFG (Tampa, FL)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... the firm + Execute testing of ITGCs and application controls based on internal and industry standards...+ Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control… more
- USAA (Tampa, FL)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- MUFG (Tampa, FL)
- …related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls , and identifying issues resulting from internal ... + Risk management exposure including evaluating the adequacy and efficiency of internal controls , and identifying issues + Exposure to enforcement agencies… more
- Guidehouse (Tampa, FL)
- …The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including financial ... to address findings. Performs recurring testing, such as testing internal controls , designing and executing Managers ...analytics, analysis and reporting. + Experience interacting with DOD senior officials. **What Would Be Nice To Have** **:**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced investment concepts, practices and ... within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control...General Experience - 6 to 10 years **Certifications** Certified Internal Auditor (CIA) - Institute of … more
- Leonardo DRS, Inc. (Largo, FL)
- …as the Project Manager for resolving supplier caused issues and serve as the internal liaison to Leonardo DRS stakeholders on supplier caused issues. + Lead and ... + Proficient experience with APQP, PPAP, DFMEA, PFMEA, and Control Plan tools + Proficient with ISO Standards, Six...certifications include: + ASQ or Black Belt + Lead Auditor + J-STD-001 + IPC-A-610 + IPC/WHMA-A-620 + IPC-7711… more
- MUFG (Tampa, FL)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal...highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in… more
- Molina Healthcare (St. Petersburg, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Old Dominion Freight Line (Tampa, FL)
- …on technical security solutions, and ensure the effective implementation of security controls to mitigate risks across the enterprise. This position requires a high ... (NIST, ISO 27001, SOC 2, etc.). + Architect and implement security controls for on-premises and cloud-based infrastructure, focusing on scalability, resilience, and… more