- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Markets tops the list of privately-owned supermarkets in the US . We hold no long-term debt and continue to...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Anywhere Real Estate (Tampa, FL)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $79,120.00 -… 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 ... Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $79,120.00 -… 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 ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… 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 ... affiliates across multiple jurisdictions including Canada, the Caribbean and the US . **PRIMARY DUTIES AND RESPONSIBILITIES** + Execute assurance and advisory… 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 ... affiliates across multiple jurisdictions, including Canada, the Caribbean, and the US . **PRIMARY DUTIES AND RESPONSIBILITIES** + Execute IT Assurance and Advisory… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit ... for the Americas function. It reports to the Director, Senior Audit Manager. The position is primarily responsible for completing quality work within assigned… 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 ... world at large. At MetLife, it's [1] #AllTogetherPossible. Join us ! Internal Audit (IA) is an independent,...team. The Senior Auditor is responsible for performing audits… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our… 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 ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our… more
- MUFG (Tampa, FL)
- …will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of ... within industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to… 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...areas, policies or regulations being audited. How You'll Help Us Build a Confident Future (Key Responsibilities) * Auditing… 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, ... and completes other monthly general ledger closing procedures. * Responds to internal /external auditor issues and problems. * Assists in the administration… 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, ... * Prepares reports of financial information for management. * Responds to internal /external auditor issues and problems. * Assists in the administration… 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, ... analyses and completes other monthly general ledger closing procedures. * Responds to internal /external auditor inquiries. * Prepares surveys to be submitted to… more
- Bausch + Lomb (Tampa, FL)
- …of eye health in the future. **Objectives:** Responsible for leading the site internal audit program. Overall site lead for external audits and health authority ... initiatives. **Responsibilities:** + Prepares and maintains the annual site internal audit plan. + Conducts internal audits...be authorized to work for ANY employer in the US We are unable to sponsor or take over… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- ** Sr . Compliance Specialist** **Position Summary** St. Petersburg is our primary soft gel development and manufacturing facility in North America with capacity of 18 ... to the safety of every patient, consumer and Catalent employee. The Sr . Compliance Specialist will facilitate regulatory inspections, customer audits, internal … more
- Citigroup (Tampa, FL)
- …Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $130,880.00 - ... The Senior Audit Manager is a senior ...for managing a complex and critical unit within Wealth Internal Audit, in coordination with the Audit team. The… more