- BayCare Health System (Clearwater, FL)
- …- Business Admin - Preferred **Credentials:** + Required - CPA (Accounting) + Or - CIA ( Internal Auditor ) + Preferred - CFE (Fraud) + Preferred - CISA (IS ... - 2 days in office, 3 WFM Equal Opportunity Employer Veterans/Disabled **Position** Auditor Sr **Location** Clearwater:BayCare Sys Office West | Business and… 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
- 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
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our Audit ... **Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit, business, or technology (eg, CPA, CIA, CISA etc.)… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our Audit ... **Required:** A Certification demonstrating a breadth of knowledge over internal audit, business, or technology (eg, CPA, CIA, CISA, CISM,… more
- Molina Healthcare (Tampa, FL)
- …this role will work remotely anywhere in the US.** **Job Summary** The Sr Auditor , Delegation Oversight will independently perform audits of multi-delegated ... root cause, develop and issue corrective action plans. + Build and grow internal and external partnerships to continue team approach to delegate support. + Prepares,… more
- USAA (Tampa, FL)
- …functions. + Accreditation in any of the following disciplines: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Treasury ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our regional… more
- MetLife (Tampa, FL)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- KPMG (Tampa, FL)
- …testing documentation + Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) + ... control and data integrity and validation groups, including but not limited to internal audit, risk management and external assurance providers + Develop and provide… 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
- MetLife (Tampa, FL)
- …risk management 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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assignments. Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, ... completes other monthly general ledger closing procedures. * Responds to internal /external auditor inquiries. * Prepares surveys to be submitted to industry… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- The Cigna Group (Tampa, FL)
- …investigational audits in order to correct risks identified and present findings to the Sr Audit Manager. The Staff Auditor may participate in third party audits ... POSITION SUMMARY The Staff Auditor is responsible to identify pharmacy audit risks...the audit scope. Once audit is completed, will publish internal report on all deficiencies or recommendations made by… more
- Deloitte (Tampa, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Citigroup (Tampa, FL)
- …risk policy and practices; and the ability to engage with multiple senior stakeholders, utilize subject matter expertise to provide effective challenge to current ... understanding of Markets businesses and Market Risk management + Knowledge of Internal Audit or Compliance methodologies and approaches is strongly preferred +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to Mass Account Transfers. * Acts as a point of contact for internal /external audits and provides demonstrations to auditor and visiting branch/home office ... aptitude. * Acts as a technical SME for both internal and external clients (including financial advisors and sales...of contact for all escalated calls from other associates, internal clients and branch personnel. * Designs and implements… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more