- USAA (Tampa, FL)
- …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 ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify problems and resolutions for ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… more
- TEKsystems (St. Petersburg, FL)
- We are supporting a Financial Services client with a Staff Auditor role. This role is 4 days a week onsite, one day remote. The Staff Auditor works with the ... reflecting the results of the work performed. The internal auditor may perform follow-up on the status of outstanding...CRMA or CPA). + Knowledge of FINRA, SEC and compliance rules and regulations. + 2+ years previous financial… 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 ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...as well as play a key role the SOX compliance program, with minimal travel. This position is primarily… 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 (IT/IS) audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...a degree. + 4 years of audit, risk, or compliance /control experience in a financial services or technology/information security… more
- Elevance Health (Tampa, FL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… 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, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- MUFG (Tampa, FL)
- …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 ... role will specialize in audits related to the Core Compliance function (second line of defense), including audits of... function (second line of defense), including audits of Compliance advisory functions and Compliance risk management… 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 ... closely with the enterprise-wide audit team to execute business process and compliance -based IT Assurance & Advisory activities for all Emera affiliates across… 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 ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Aimbridge Hospitality (Tampa, FL)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... in a friendly service-oriented manner. + Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling which will… 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 ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- MetLife (Tampa, FL)
- …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 collaborative team. ... * Auditing * Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes,… 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 Services ... the enterprise-wide audit team where you will execute business process and compliance -based Assurance & Advisory activities for all Emera affiliates across multiple… more
- Bausch + Lomb (Tampa, FL)
- …for external audits and health authority inspections. Participates in site compliance initiatives. **Responsibilities:** + Prepares and maintains the annual site ... required paper documentation and CATSWeb records. + Assists in various compliance initiatives. + Other duties as assigned. **Requirements:** + Experience in… more
- HEI Hotels and Resorts (Tampa, FL)
- …audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments (ie Security, Housekeeping) ... to ensure quality service is provided to all guests. Responsibilities + Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. +… more
- MUFG (Tampa, FL)
- …with relevant stakeholders, providing effective challenge and guidance. + Maintain compliance with audit methodology, while also operating within industry best ... practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to create a culture of high performance and continuous improvement. Set high standards of performance and behavior for self… more
- Aston Carter (Odessa, FL)
- …as with contractual obligations relating to certified payroll, including responding to auditor or compliance officer questions and document requests as ... accordance with Federal, State, and local laws and in compliance with customer contracts. This position will support and...and report to the HR Manager. Responsibilities + Ensure compliance with federal, state, and local prevailing wage laws… more
- USAA (Tampa, FL)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead-CFO to work a hybrid schedule ... **What you'll do:** + Develops the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations. + Serves as a subject matter… more
- USAA (Tampa, FL)
- …this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing ... Under guidance, develops the steps needed to test and/or analyze compliance with applicable policies/procedures and laws/regulations. + Analyzes and assesses formal… more