- 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
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Feb 27, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 85049 is the ... results. Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness,… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX &...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… 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
- Robert Half Management Resources (Miami, FL)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in the Real Estate Property/Facilities Management industry ... audit test plans and procedures, and ensuring compliance with established internal control procedures. Responsibilities: * Execution of financial and operational… more
- Elevance Health (Tampa, FL)
- …model 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
- 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
- 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
- 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
- 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) ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * Use… 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
- Carnival Cruise Line (Miami, FL)
- …& Certifications preferred:** + Certified Public Accountant (CPA) + CIA-Certified Internal Auditor + Certified Project Management Professional (PMP)-PMI + ... compliance. The Lead Analyst is a trusted advisor to senior management and has a lead role in compliance...to ensure compliance programs remain current and effective. + Internal and External Audits and Reviews: Conduct internal… more
- Honeywell (Palmetto, FL)
- …and drive continuous enhancement of HSE performance. + Serve as an Internal Auditor for RC14001 Corporate Register. + Collaborate with cross-functional ... Sr . HSE Management Systems Engineer As a Senior HSE Management Systems Engineer at Honeywell, you will be responsible for overseeing and managing the Health,… 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
- Lockheed Martin (Fort Walton Beach, FL)
- …Developmental Modification/GFE supplied Kit Installation processes a plus\. \- AS9100 Internal Auditor \- Weight and Balance experience\. **Security Clearance ... **Description:** You will be a Senior Quality Engineer for Lockheed Martin Missiles and...aircraft platforms\. **What You Will Be Doing** As a Senior Quality Engineer, you will be responsible for ensuring… more
- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is seeking an IT Compliance Auditor Sr Principal, focused on CMMC and internal audit efforts, to join our Audit ... may be available based on position level and/or job specifics. **IT Compliance Auditor Sr Principal (Remote)** **110343BR** EEO Career Site Equal Opportunity… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Sr ... SOX responsibilities are to perform analysis and testing of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley requirements.… more
- AdventHealth (Altamonte Springs, FL)
- …in IT internal audit or public accounting. . Certified Information System Auditor ("CISA"), Certified Internal Auditor ("CIA"), or Certified Public ... The audit assignments include increasing level of responsibilities and presentations to senior management, making Internal Audit an excellent place to work… more