- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/operational… 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...and documentation of control testing in support of Sarbanes-Oxley (" SOX ") deliverables. * Prepare audit deliverables that meet departmental… 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 ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report,… more
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more