- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... 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
- Pfizer (Tampa, FL)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Chartered Accountant (CA). + Foreign language ... and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- USAA (Tampa, FL)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- MUFG (Tampa, FL)
- …working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit, IT internal audit and technology risk and/or ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… 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 + ... in the supermarket industry. The purpose of this position is to assist senior management with multiple tasks and projects. The tax function includes tax compliance,… more