- Creative Financial Staffing (Tampa, FL)
- …both a preparer and reviewer on audit and other attest engagements This Senior Auditor will evaluate all technical steps to complete and review work papers ... letters as needed Inform the Engagement Manager/Partner regarding any audit and accounting difficulties that may arise with an...could affect the scheduled deadline This Senior Auditor will review and evaluate the 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- USAA (Tampa, FL)
- …As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based assurance ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… more
- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning...Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) **This is a Hybrid role.**… 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, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Sevita (Tampa, FL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... + Reviews compliance with existing policies and procedures by performing the required audit steps and reviewing internal controls. Assists with the day-to-day… more
- Pfizer (Tampa, FL)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Chartered Accountant (CA). + Foreign language ... **Why Patients Need You** Your in-depth knowledge and audit skills will keep our products in production...with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to… more
- Sevita (Tampa, FL)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... observations. + Reviews compliance with existing policies and procedures by performing required audit steps and reviewing internal controls. + Prepares audit … 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 ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations...Credit Risk + Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations… 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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
- Pfizer (Tampa, FL)
- …responsible for conducting Quality Assurance audits on GCP/GCLP Vendors supporting Pfizer QA audit strategy. As a Senior Manager, your advanced knowledge of the ... and help patients across the globe. **How You Will Achieve It** **ROLE SUMMARY** The Senior Manager, Auditor is responsible for the delivery and execution of the… more
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... The IA Senior Business Execution Associate role serves as a...Managers across IA, Regulators, External Auditors and BICLF Chief Auditor . It covers areas such as audit … more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit ...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and… more
- Cardinal Health (Riverview, FL)
- …systems, methods, tools, and standards. + Demonstrates understanding of the audit process including types of audits, planning, preparation, execution, reporting ... as FMEA, process capability, Gage R&R, pareto analysis, etc. + Performing regular internal audits of the Quality System. + Performing Quality Systems audits of… 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 ... development, and delivery of key programs for the global Internal Audit team with a focus on...with a solid and consistent understanding of the key audit activities. + Lead Auditor Academy: A… more
