- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor The position interviewed for will depend on the skill set. The… more
- 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
- The Hertz Corporation (Estero, FL)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… 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
- 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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Mar 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...Lead Senior IT Auditor ( Auditor General) Date: Feb 22,...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Citigroup (Jacksonville, 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 performing moderately complex audits and assessments of Citi's risk and control environments in ... audits, business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- MyFlorida (Tallahassee, FL)
- …Office of Inspector General, Intermodal Audit Section is looking for a talented Internal Auditor to join our team in Tallahassee. This position will ... AUDITOR - 55000740 Date: Mar 7, 2025 The...or appointment in the Selected Exempt Service (SES) or Senior Management Service (SMS) unless they are registered with… more
- Carnival Cruise Line (Miami, FL)
- …finance or related field. + CPA, Internal Control Certificate Program, Certified Internal Auditor (CIA) program, Certified Compliance Risk and Internal ... Love Boat promises something for everyone. We're looking for an amazing Senior Financial Analyst, Internal Controls to fill this role, which is based in our… more
- MyFlorida (Tallahassee, FL)
- …(https://compcalculator.myflorida.com/) Open Competitive Your Specific Responsibilities: This is a senior -level internal audit position within the Department of ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various … more
- MyFlorida (Tallahassee, FL)
- …be used to fill multiple vacancies. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's (Department, ... SENIOR MANAGEMENT ANALYST II - SES - 64065836...performs complex performance, compliance, financial, and IT system related internal audits of the various DOH departments, programs, and… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES - 42001090 1...Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this ... No: 844137 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES - 42001090 1...given to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In… more
- Lincoln Financial Group (Tallahassee, FL)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- University of Florida (Gainesville, FL)
- …Power BI, Alteryx, etc.) strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other...Systems Auditor (CISA), Certified Fraud Examiner (CFE), or other audit-related… more
- MyFlorida (Tallahassee, FL)
- …OF THE INSPECTOR GENERAL **Open-Competitive Opportunity** POSITION SUMMARY: This is a senior -level internal audit position within the Florida Department of Law ... SENIOR MANAGEMENT ANALYST II - SES - 71001033...performs complex performance, compliance, financial, and IT system related internal audits of the various FDLE departments, programs, and… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 40010208...Office of Inspector General you would function as an auditor under the supervision of the Director of Auditing ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 848297 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES - 40010208 Pay… more