- CAE USA INC (Tampa, FL)
- …over financial reporting, compliance and business operations. The Internal Auditor is responsible for performing financial , operational and compliance audits ... + Recognition, professional development, advancement and having fun! Summary The Internal Auditor is responsible for developing and executing audit plans to evaluate… more
- MUFG (Tampa, FL)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing… 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 ... 833218 Agency: Department of Health Working Title: OPS CONTRACT AUDITOR - 64853461 Pay Plan: Temp Position Number: 64853461...+ At least one year experience in contract management, financial management, accounting or in a related field or… more
- Citigroup (Tampa, FL)
- The IA Financial Crimes Compliance Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... experience_** . **Responsibilities:** + Perform moderately complex audits covering Financial Crime Compliance (ie, Anti-Money Laundering, Sanctions) drafting audit… more
- MetLife (Tampa, FL)
- …the XYZ audit team and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An auditor assists throughout ... risk frameworks to understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned Skills and Behaviors: * Basic to intermediate… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... 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… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... designed to improve operations and management of risks to Publix's financial results, operations and/or reputation. This includes leading audits and assessments… 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, and ... to an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... 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… 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 ... this 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… more
- MUFG (Tampa, FL)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible… 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, ... plans. + Demonstrate an understanding of key organizational risk areas including financial , operational, and technology. + Lead and support detailed risk assessments… more
- Elevance Health (Tampa, FL)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial /operational audits, internal control ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and high-quality analytic control tests.… more
- MUFG (Tampa, FL)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is… 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 ... testing and adequacy of the company's internal controls over financial reporting. * Investigate and determine causes of irregularities...is a plus. . **Requirements** * 3+ years of financial statement and SOX audit experience at a public… more
- MUFG (Tampa, FL)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Audit Director/Manager and is responsible for executing assigned Global Financial Crimes IT audits and independent validation of business… more
- Robert Half Accountemps (Tampa, FL)
- …Compliance, Internal or External Audit, or Risk functions, preferably in the financial services industry. + Strong understanding of internal controls and the ability ... to assess risk mitigation considering business processes and characteristics. + Highly organized and detail-oriented with strong analytical and communication skills. + Team-oriented with strong interpersonal skills and a multi-cultural understanding. +… more
- USAA (Tampa, FL)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more