- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... dignity, respect, responsibility, and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit...Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) **This is a Hybrid role.**… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… 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
- 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
- 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
- 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 ... and regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of identifying gaps… 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 ... with appropriate federal, state, and local regulations and standards; internal policies and procedures; and external accreditation standards; manages audits… 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 ... pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance… 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
- Pfizer (Tampa, FL)
- …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 ... Assurance audits on GCP/GCLP Vendors supporting Pfizer QA audit strategy. As a Senior Manager, your advanced knowledge of the principles and concepts in the… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) ... Managers across IA, Regulators, External Auditors and BICLF Chief Auditor . It covers areas such as audit planning, data...meetings, and ensure that quality inputs are provided from Internal Audit. Review meeting decks and provide summaries and… 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
- 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)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assignments. Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, ... * Prepares reports of financial information for management. * Responds to internal /external auditor issues and problems. * Assists in the administration… more
- Cardinal Health (Riverview, FL)
- …as FMEA, process capability, Gage R&R, pareto analysis, etc. + Performing regular internal audits of the Quality System. + Performing Quality Systems audits of ... years of experience preferred + ASQ Certified Quality Technician or Certified Quality Auditor desired. + Six Sigma Lean Certification desired. **_What is expected of… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …difficult assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, ... and other financial analyses related to the Capital Markets businesses for senior management and executives, including to support our quarterly earnings release… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …difficult assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, ... the business unit and other financial analyses to be provided to senior management and executives. Influences strategic direction, develops tactical plans and… more