- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting… more
- US Foods (Tampa, FL)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… 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 ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more
- Jabil (St. Petersburg, FL)
- …and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of audit plans and ... needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit...up on the status of previously identified issues.. Assist Internal Audit Management with periodic reporting to the Audit… more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... Indianapolis, IN, Atlanta, GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Auditor Senior** is responsible for conducting… more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology (IT) Auditor ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... GA, Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Auditor ** is responsible for assisting with the execution of information… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Certifications** Certified Financial Services Auditor (CFSA) - The Institute of Internal Auditors, Certified Internal Auditor (CIA) - The Institute ... in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of… 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
- MUFG (Tampa, FL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal /external auditor request and inquiries and coordinates with ... solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting and SEC… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal /external auditor request and inquiries and coordinates with ... solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting and SEC… more
- Elevance Health (Tampa, FL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ **Virtual:** This role enables associates to work virtually ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reports of financial information for management. + Prepares information and responds to internal /external auditor inquiries. + Assists in the preparation of the ... assignments. Recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, obtain and clarify facts and… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reconciliations for third-party payments and loan-loan related expenses. + Responds to internal and external auditor issues and inquiries. + Provides training ... and guidance to less experienced staff. + Assists in departmental projects that will improve efficiencies. + Performs other duties and responsibilities as assigned. **Knowledge of** + Fundamental accounting concepts, practices and procedures of loan processing… more
- TECO Energy (Ybor City, FL)
- …Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements, eg, Emera, voluntary requirements, eg America Gas ... Technology. Maintains all Technology standards, procedures and policies. Maintains internal desk-level procedures. [15%] 5. Training and Communications: Develops and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …originality and ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers and management is ... impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on… more