- 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, ... to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… 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 ... onsite will be discussed as part of the hiring process. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal… 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
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… 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). 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
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform audit assignments. Identify problems for resolution in support of ... and conduct client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … 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
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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
- 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...annual site internal audit plan. + Conducts internal audits according to the approved plan. + Issues… 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
- TD Bank (Tampa, FL)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing direction… more
- TECO Energy (Tampa, FL)
- …to ensure plan compliance with all federal and state laws. Collaborates with internal and external legal, consultants, finance, and leadership, on matters related to ... reporting and disclosure requirements, includes but is not limited to external auditor requests to support the Form 5500 filings and coordinating the preparation… more
- Deloitte (Tampa, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Monitor for compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries received from our… more
- MUFG (Tampa, FL)
- …of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) ... related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly. + Assist in developing and/or reviewing the Corrective… more
- Optiv (Tampa, FL)
- …highest quality + Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating consulting tools, ... or more security certifications: CISSP, CISA, CRISC, ISO 27001 lead auditor /implementer, or IAPP + \#LI-GN1 **Salary Range Description** $116,500.00 - $156,000.00… more