- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... positions is now available in the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor The position interviewed for will… more
- Elevance Health (Tampa, FL)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … more
- 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, ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… 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
- Jabil (St. Petersburg, FL)
- …impact and foster vibrant and diverse communities around the globe. JOB SUMMARY The Internal Auditor II will plan, coordinate and execute SOX and discretionary ... of findings. + Coordinate site and project reviews with internal /external auditors and regulatory agencies. + Identify and escalate...on COSO framework, GAAP, and audit standards. + Use internal and external data to analyze underlying causes of… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance **Work Experience** General Experience - 6 to 10 years **Certifications** Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA) ... * Use excellent communication skills to influence a wide range of internal audiences including respective product, function, or executive management partners. *… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit 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
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). + US military experience through ... results/reports. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a degree). + 6 or more years of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance). + Demonstrated experience… 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) ... including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in… more
- Honeywell (Palmetto, FL)
- …and drive continuous enhancement of HSE performance. + Serve as an Internal Auditor for RC14001 Corporate Register. + Collaborate with cross-functional ... teams to integrate HSE considerations into business processes and decision-making. + Design and deliver HSE training programs to enhance employee awareness and engagement in safety and environmental initiatives. + Stay current with industry regulations and… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - Information Technology **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The Sr Auditor - IT provides assurance and advisory services designed...facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Sr Auditor ... SOX responsibilities are to perform analysis and testing of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley requirements.… more
- Elevance Health (Tampa, FL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …financial information for management. + Prepares information and responds to internal /external auditor inquiries. + Identifies potential process improvements to ... assignments. Recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, obtain and clarify facts and… 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 ... audits, business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and completes other monthly general ledger closing procedures. * Responds to internal /external auditor issues and problems. * Assists in the administration ... of the organization's annual budget. * Prepares surveys to be submitted to industry organizations and publications. * Allocates costs to individual organizational entities and analyses the impact of cost allocation on individual financial statements. *… more
- Molina Healthcare (Tampa, FL)
- …outbound calls. + Participates in call calibration exercises. + Participates in internal listening sessions. + Assists Quality Manager in providing standard weekly ... to continually define Quality Assurance guidelines. + Responsible for ensuring internal and external customer interactions are handled in compliance with established… more