- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... dignity, respect, responsibility, and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit...Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) **This is a Hybrid role.**… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… 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
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk-related regulatory issue validations ... pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance… more
- Zelis (St. Petersburg, FL)
- Position Overview The Member Services Trainer/ Auditor is a vital role in ensuring service excellence to Open Access Pricing clients and their members. The Trainer/ ... Auditor will be responsible for designing, developing, implementing, and...responsible for designing, developing, implementing, and delivering training to internal and external partners for all Member Advocacy functions… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Citigroup (Tampa, FL)
- …activities for a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and ... The Senior Audit Manager is a senior ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Cardinal Health (Riverview, FL)
- …as FMEA, process capability, Gage R&R, pareto analysis, etc. + Performing regular internal audits of the Quality System. + Performing Quality Systems audits of ... years of experience preferred + ASQ Certified Quality Technician or Certified Quality Auditor desired. + Six Sigma Lean Certification desired. **_What is expected of… more
- USAA (Tampa, FL)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Citigroup (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning team ... development, and delivery of key programs for the global Internal Audit team with a focus on North America,...consistent understanding of the key audit activities. + Lead Auditor Academy: A three tier global talent-related program that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …difficult assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, ... and other financial analyses related to the Capital Markets businesses for senior management and executives, including to support our quarterly earnings release… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …difficult assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, ... the business unit and other financial analyses to be provided to senior management and executives. Influences strategic direction, develops tactical plans and… more
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... in the supermarket industry. The purpose of this position is to assist senior management with multiple tasks and projects. The tax function includes tax compliance,… more
- MUFG (Tampa, FL)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... * Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that… more
- Guidehouse (Tampa, FL)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of IT ... individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification. + Individual should… more
- Stetson University (Gulfport, FL)
- …financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana ... essential reports and other financial results to Administration and other parties. Advise senior leadership, including both the Dean of the College of Law and CFO… more