- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... purpose of this position is to provide independent, objective assurance and consulting services designed to improve...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- University of Florida (Gainesville, FL)
- …FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: ... (OIA) supports the University's mission by providing objective and independent assurance , consulting, and investigative services to reduce risks and improve… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** Job Description As a dedicated **Senior Auditor ** , you will execute and lead audit assignments. Identifies problems ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- MetLife (Tampa, FL)
- …the lead auditor with testing and other project related tasks. An auditor assists throughout the audit lifecycle to efficiently execute and document project ... The Internal Audit Department plays a key role in the...MetLife. Its mandate is to provide independent and objective assurance over the design and effectiveness of internal controls… more
- Lincoln Financial Group (Tallahassee, FL)
- …As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and improve organizational ... review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… 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 ... internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Experience preferred in… more
- H&H (Fort Lauderdale, FL)
- …on the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality ... We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our...development of quality control monitoring protocols. H&H is a full- service infrastructure engineering firm with more than 135 years… more
- Lumen (Tallahassee, FL)
- …is to support the Audit Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the Lumen ... Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support...execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's… more
- Lumen (Tallahassee, FL)
- …is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments.… more
- The Hertz Corporation (Estero, FL)
- …Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services , while maintaining collaborative partnerships with internal clients ... executed on time and on budget + Provide consulting services on key strategic IT initiatives and projects as...auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and… more
- Insight Global (Miami, FL)
- …and travel industry is hiring a Sr. Auditor to join the Risk Advisory and Assurance Services (RAAS) team. This is a diverse global team, recognized by the ... Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most significant strategic, financial,… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their ... partner for providing advisory and assurance services on the company's most significant...strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end… more
- Leidos (St. Petersburg, FL)
- **Description** The EW Division of Leidos is looking for a ISO9001 auditor and property controller to join our cross-functional team to manage the site's ... ISO9001:2015 quality management system and property. Primary Responsibilities + Manage and audit the site's ISO9001 quality management system. + Prepare for and… more
- The Hertz Corporation (Estero, FL)
- **JOB PURPOSE:** This role is responsible for Leading teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 (SOX)/ICFR ... audits as well as advisory services such as process improvement reviews and strategic initiatives....strategic initiatives. They will also drive the development of audit scope and audit procedures to be… more
- MUFG (Tampa, FL)
- …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... Director. This role includes, but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg, planning, fieldwork testing,… more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** + Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory ... services on process improvement reviews and strategic initiatives. The...develop remediation plans + Assess controls under review, perform audit testing to assess effectiveness of controls, identify findings,… more
- Marriott (Longboat Key, FL)
- …three restaurants and multiple bar venues. The discerning expertise and bespoke service of St. Regis will complement these exquisite facilities and amenities to ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
- Marriott Vacations Worldwide (Orlando, FL)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. **CORE WORK ACTIVITIES**...guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with… more
- Marriott (St. Petersburg, FL)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with… more
- Marriott (Tallahassee, FL)
- …SUMMARY** Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as ... all guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with genuine… more