- 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
- ManpowerGroup (Tampa, FL)
- **Jefferson Wells** **has an immediate opportunity for an Internal Auditor to work with one of our clients on an open-ended contract engagement. While this is ... & Responsibilities** * Accountable for the development and coordination of the internal auditing activities. * Develop and implement internal auditing policies,… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super… more
- TEKsystems (Tampa, FL)
- This Liquidity Risk Internal Audit role is on a FULLY REMOTE schedule. Description: Job Description: + Execute the internal audit process, including all ... Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain… 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
- USAA (Tampa, FL)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform internal audit assignments. Identify problems for ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- MetLife (Tampa, FL)
- 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
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… 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 ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- AdventHealth (Tampa, FL)
- …a Primary Stroke Center. **The role you'll contribute:** The Coding Quality Auditor , under the general supervision of the Outpatient Coding Manager, is responsible ... for the internal coding audit and clinical quality reviews. The Coding Quality Auditor will work in conjunction with the Outpatient Operations Manager to ensure… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Auditor I role within the Global Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Build relationships with… more
- MUFG (Tampa, FL)
- …the IT and systems related processes and controls. You are responsible for internal partner management and the supervision of and accountability for the quality of ... + Provide assistance in the validation and closure of internal and external (eg regulatory) GFC IT issues. +...regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in… more
- MUFG (Tampa, FL)
- …The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... general ledger account analysis workpapers + developing, documenting, and maintaining internal controls to comply with the requirements of the Sarbanes-Oxley Act… 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 team ... development, and delivery of key programs for the global Internal Audit team with a focus on North America,...consistent understanding of the key audit activities. + Lead Auditor Academy: A three tier global talent-related program that… more
- USAA (Tampa, FL)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… 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 ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … 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 evaluate ... understands the business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter expertise in joint audit… more