- Elevance Health (Tampa, FL)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- BayCare Health System (Clearwater, FL)
- …**Credential equivalent experience:** **Essential:** * Required - CPA (Accounting); Or - CIA ( Internal Auditor ); Preferred - CFE (Fraud); Preferred - CISA (IS ... be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West |… more
- BayCare Health System (Clearwater, FL)
- …- Finance; Or - Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) **This is a Hybrid role.** **Schedule:** **Monday, Thursday, Friday (WFH)** ... be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West |… 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 ... 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 program,… more
- Elevance Health (Tampa, FL)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… 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 ... & Responsibilities** * Accountable for the development and coordination of the internal auditing activities. * Develop and implement internal auditing policies,… more
- CAE USA INC (Tampa, FL)
- …decisions + Recognition, professional development, advancement and having fun! Summary The Internal Auditor is responsible for developing and executing audit ... internal controls over financial reporting, compliance and business operations. The Internal Auditor is responsible for performing financial, operational and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for management. * Conducts research and compiles information in response to internal /external auditor inquiries; to be reviewed by supervisor before forwarding ... to auditor . * Review and research payment discrepancies for internal and external suppliers. * Resolves routine accounting problems. * Performs Forensic Auditing… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will lead a team, develop, implement, execute, and administer ... the bank's internal audits for compliance to regulations and firm policies...operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and… more
- USAA (Tampa, FL)
- … Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... 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
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for independent, ... activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role within the ...Auditor position is a staff role within the Internal Audit for the Americas function. It reports to… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... data. + Develop executive briefs and present to key internal and external team members. + Builds, develops, and...Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to… more
- MyFlorida (Tampa, FL)
- OPS CONTRACT AUDITOR - 64853461 Date: Jul 16, 2024 Location: TAMPA, FL, US, 33616 The State Personnel System is an E-Verify employer. For more information click on ... Requisition No: 833218 Agency: Department of Health Working Title: OPS CONTRACT AUDITOR - 64853461 Pay Plan: Temp Position Number: 64853461 Salary: $30.00/hour… more
- MetLife (Tampa, FL)
- The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective assurance over the ... design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Staff Auditor you'll perform audit assignments. Identify problems for resolution in support of ... and conduct client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- USAA (Tampa, FL)
- …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 ... 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 IT/IS audit engagements throughout… more
- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- Robert Half Technology (Seminole, FL)
- Description We are offering an exciting opportunity for an IT Auditor in the telecom industry, based in Seminole, Florida. The IT Auditor will be primarily ... project advisory reviews * Identify, document, and map technology processes and internal controls * Lead risk assessments of technology infrastructure * Evaluate IT… more