- CAE USA INC (Tampa, FL)
- …establishment, development and evaluation of a company's internal controls over financial reporting, compliance and business operations. The Internal Audit Lead is ... risk management and control management over the operations' effectiveness, financial reliability and compliance with all applicable directives and regulations… more
- Defense Contract Audit Agency (Macdill AFB, FL)
- …criteria for appointment of annuitants. Responsibilities Provides audit liaison and financial advice to procurement officials covering highly complex functions of ... or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic requirements, you must… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... a part of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform audit assignments on the Bank Audit team, such as… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- BayCare Health System (Clearwater, FL)
- …adequacy and effectiveness of internal controls, assessing the reliability of financial and operational information, and recommending changes to improve processes, ... + Must have detailed knowledge of medical terminology, healthcare regulations, financial analysis, and extensive experience with reviewing controls, flow of… more
- Elevance Health (Tampa, FL)
- …an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior** is responsible for conducting financial /operational audits, internal ... **Internal Auditor , Senior** **Location:** Elevance Health supports a hybrid...work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with… 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 ... implementation of effective Quality Compliance Audits. **Certifications** ASQ Certified Auditor training Certification: Certified Quality Auditor ; active member… more
- AdventHealth (Tampa, FL)
- …a Primary Stroke Center. **The role you'll contribute:** The Revenue Integrity Radiology Auditor will ensure that the charges that are generated in the Epic system ... for auditing multiple operational areas within the West Florida Division. The Radiology Auditor will report to the Clinical Auditor Supervisor and Regional… more
- Elevance Health (Tampa, FL)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial /operational audits, internal control ... **Internal Auditor Sr.** Elevance Health supports a hybrid workplace...work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) audit… 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 ... this 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… more
- MUFG (Tampa, FL)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for… more
- MUFG (Tampa, FL)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is… more
- Deloitte (Tampa, FL)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... advantages? As a Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading… more
- ManpowerGroup (Tampa, FL)
- **Jefferson Wells** **has an immediate opportunity for an Internal Auditor to work with one of our clients on an open-ended contract engagement. While this is ... testing and adequacy of the company's internal controls over financial reporting. * Investigate and determine causes of irregularities...is a plus. . **Requirements** * 3+ years of financial statement and SOX audit experience at a public… more
- Robert Half Technology (Tampa, FL)
- Description Robert Half has multiple new openings for an IT Auditor with a client based here in Tampa, FL. Position is 100% REMOTE, 3-6 month contract, with ... Proficiency with BOTH SOC 1 and SOC 2 - (SOC 1s are more focused on financial statements and the IT security surrounding them which is why we like people with… more
- Aimbridge Hospitality (Tampa, FL)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... constraints of the particular need. + Must be able to work with and understand financial information and data and basic arithmetic functions. + Must be able to work… 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 ... and their roles in regulatory, business, and capital planning reporting, Financial Planning & Analysis' role overarching governance in relation to business… 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. ... provided. What Can Give You an Edge (Additional Skills) * Bachelor's degree * Financial service industry experience * Working toward or willing to work toward CISA,… more
- MUFG (Tampa, FL)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Audit Director/Manager and is responsible for executing assigned Global Financial Crimes IT audits and independent validation of business… more