- Skanska (Tampa, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... work, which is why our values support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … 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
- Guidehouse (Tampa, FL)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- MyFlorida (Tampa, FL)
- …of work experience as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of… more
- TECO Energy (Tampa, FL)
- …financial component (risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients, ... **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company...facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support for accounts receivable and accounts payable processing. + Respond to internal /external auditor inquiries and requests. + Communicate with external CPAs ... and Management Companies to request reports and resolve variances, as needed. + Research issues regarding application of generally accepted accounting principles (GAAP) to allocating revenue and expenses and preparing financial statements. + Identify and… more
- Molina Healthcare (Tampa, FL)
- …are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. ... Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V Pay Range: $77,969 - $128,519 / ANNUAL *Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …originality and ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers and management is ... impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on… more
- MUFG (Tampa, FL)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- TECO Energy (Tampa, FL)
- …execution of the company's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of ... internal controls over financial reporting (ICFR). Requires a strong...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- GE Aerospace (Tampa, FL)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
- TECO Energy (Tampa, FL)
- …of financial statement disclosures. Oversees the monthly consolidation process, manages internal and external review workflows, and serves as the primary liaison ... company reports, maintaining thorough documentation for all external filings. Coordinate internal review workflows and serve as the primary contact for external… more
- Thorntons LLC (Brandon, FL)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more
- Black & Veatch (Tampa, FL)
- …initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and ... Welding Inspector; + ASNT NDE certifications (preferred); + Certified Lead Auditor : ISO and NQA-1, as appropriate **Work Environment/Physical Demands** Physical… more
- GE Aerospace (Tampa, FL)
- …audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting… more
