- Citigroup, Inc (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... and local regulations to provide timely audit assuranceDevelop internal audit staff , and provide coaching to team membersAppropriately assess risk when business… 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 ... operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and...or more teams.* Manage Audit Managers and Senior Audit staff .* Perform human resource management activities including: identifying performance… more
- Postal Source (Tampa, FL)
- …office and clerical in nature, such as accountant, administrative assistant, auditor , bookkeeper, clerk, office assistant, secretary, staff assistant, typist, ... etc. To allow a better understanding of the Postal Service Clerk position, the following is a brief description. Clerk - Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. This position also assists… more
- Postal Source (Tampa, FL)
- …as Mail Processor, administrative, general office, accountant, administrative assistant, auditor , bookkeeper, office assistant, secretary, staff assistant, ... typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description. Mail Processor - Performs a variety of functions to accomplish the processing of mail. Functions may include the sorting and… more
- USAA (Tampa, FL)
- …Come be 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, ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… 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 ... :** Black & Veatch Corporation **Req Id :** 104905 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire… more
- BayCare Health System (Clearwater, FL)
- …a system of follow-up on projects. + Lead audit projects and supervise staff auditors on assigned projects. + Must have detailed knowledge of medical terminology, ... Required - CPA (Accounting) + Or - CIA (Internal Auditor ) + Preferred - CFE (Fraud) + Preferred -...Preferred - CFE (Fraud) + Preferred - CISA (IS Auditor ) **Facility:** BayCare Health System, Audit Serv Compl Oversight-BCHS… more
- MUFG (Tampa, FL)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for...deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level… 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 ... written communication skills with the ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… 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 ... engagement status to management, including escalating any potential issues + Supervise staff through client engagements + Review work deliverables drafted by … 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. ... Both perform tests of controls independently or provide oversight over a junior staff in the production of high quality workpapers within the timelines provided.… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... and local regulations to provide timely audit assurance + Develop internal audit staff , and provide coaching to team members + Appropriately assess risk when… more
- Leonardo DRS, Inc. (Largo, FL)
- …or aspects of a task or project; provide guidance to less experienced staff members + Recommend improvements to accounting policies and procedures + Support, ... communicate, reinforce and defend the mission, values and culture of the organization + Conduct and document financial and operational audits + Examine records and evaluate procedures to determine the effectiveness of financial controls + Test accounting and… more
- CAE USA INC (Tampa, FL)
- …FAR and DFARS + Must be able to work in a team setting and assist staff members + Good knowledge of generally accepted accounting principles + Possess a high level ... of understanding of audit theory and of SOX processes + Ability to take initiative, think objectively, sound independent judgement, detect problems and propose practical solutions, resourceful. + Knowledge or experience in the use of accepted COSO Framework +… more
- Deloitte (Tampa, FL)
- …internal clients and team, including international team members + Supervise/Counsel/Support staff by providing direction and guidance on projects + Provide support ... to Senior Managers and other team members on special projects (ad hoc) as needed + Attend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth. Maintain understanding of… more
- MUFG (Tampa, FL)
- …quality of and judgment calls in audit work. This position does not manage staff in a reporting line relationship. On as-needed basis, the position may require ... global travel throughout Americas, EMEA and APAC regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating within… more
- Deloitte (Tampa, FL)
- …and staffing, providing regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of client deliverables + ... Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy,… more
- Deloitte (Tampa, FL)
- …and staffing; providing regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code ... of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …information for management. * Prepares information and responds to internal/external auditor inquiries. * Assists in the preparation of the organization's annual ... budget. * Identifies potential process improvements to increase efficiency in processing or analyzing financial information. * Limited responsibility for resolving routine accounting problems. * Allocates costs to individual organizational entities and… more
- Deloitte (Tampa, FL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
