- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit… more
- Aston Carter (Miami, FL)
- Sr Internal Auditor needed in the Miami FL area! This is hybrid role with a large company that offers amazing benefits! Job Description We are seeking a ... detail-oriented and experienced Sr Internal Auditor to conduct operational, financial, and...controls, and document results. + Communicate audit findings to Internal Audit and Senior Management and provide… more
- Baylor Scott & White Health (Tallahassee, FL)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Citigroup (Tampa, FL)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- First Horizon Bank (Miami Lakes, FL)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Oct 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...Lead Senior IT Auditor ( Auditor General) Date: Oct 12,...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- SENIOR AUDITOR - 72003969 Date: Oct 1, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 862240 Agency: Management Services Working Title: SENIOR AUDITOR - 72003969 Pay Plan: Career Service… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... methods. **Minimum Qualifications** + 3+ years of recent experience as an Internal Auditor or Accountant + Experience working on complex audits, performing tests… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist, Financial & Operational Auditor Job Code: 29270 Job Location : ... seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position is an exciting opportunity to enhance… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... Citi reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- Lincoln Financial (Tallahassee, FL)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit plan ... verbal communication skills as you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits** + Weekly… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Confluent (Tallahassee, FL)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... comprehensive internal audits covering the wealth management and investment advisory...appropriate audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback.… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 40010208 Date: Oct 7, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 862617 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES - 40010208 Pay… more