- Robert Half Finance & Accounting (St. Petersburg, FL)
- Description Robert Half is currently recruiting for an Internal Auditor to join a dynamic and collaborative team at a global leader in the electronics ... with a leadership team that includes several Big 4 alumni, the Internal Auditor will contribute to SOX and discretionary audits across the organization's… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive ... appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal… 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance **Work Experience** General Experience - 10 to 15 years **Certifications** Certified Internal Auditor (CIA) - The Institute of Internal Auditors, ... operational practices to lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role… more
- USAA (Tampa, FL)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... raised issues. + Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration… more
- GE Aerospace (Clearwater, FL)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- MetLife (Tampa, FL)
- …risk management 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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance,… more
- HCA Healthcare (Trinity, FL)
- …want you to apply! **Job Summary and Qualifications** As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...vary by location._** We are seeking an Inpatient Coding Auditor for our team to ensure that we continue… more
- Molina Healthcare (St. Petersburg, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- Guidehouse (Tampa, FL)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all ... action plans to address findings. Performs recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs… more
- Inframark, LLC (Tampa, FL)
- Job Description The Senior District Manager has responsibility for providing a number of management services to the community development districts for which he/she ... and coordinates the following services: insurance, landscaping, engineering, independent auditor services, and other services as may be identified from… more
- Leonardo DRS, Inc. (Largo, FL)
- …as the Project Manager for resolving supplier caused issues and serve as the internal liaison to Leonardo DRS stakeholders on supplier caused issues. + Lead and ... environment. + Preferred certifications include: + ASQ or Black Belt + Lead Auditor + J-STD-001 + IPC-A-610 + IPC/WHMA-A-620 + IPC-7711 \#NEL #LI-AS1 **U.S.… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not...also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as… more
- MUFG (Tampa, FL)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… 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
- Anywhere Real Estate (Tampa, FL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Wolters Kluwer (Tampa, FL)
- …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more
- GAF (Tampa, FL)
- …objectives on site and the glass-mat network. The role will report to the Senior Director of Operations and will work in a matrixed environment to meet all ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more