- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... purpose of this position is to provide independent, objective assurance and consulting services designed to improve...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- C&S Wholesale Grocers, Inc. (Miami, FL)
- **Position Overview** The Inventory Control/Quality Assurance Auditor ensures the accuracy of products delivered to customers by validating outbound loading ... + Resolve inventory variances and validate code dates + Audit inbound receiving paperwork, & Lift audits per the...under federal, state or local law. Company: C&S Wholesale Services , LLC Job Area: Quality Assurance Job… more
- Citigroup (Tampa, FL)
- Risk Management Independent Assurance (RMIA) tests and monitors first line of defense (1LOD) businesses to ensure they follow applicable laws, regulations, policies, ... and procedures, and properly remediate any identified deficiencies. The Market Risk Independent Assurance VP will work closely with the Market Risk RMIA Lead to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Raymond James Overview** **One of the largest independent financial services firms in the country could** **the** **place you build a career beyond ... headquartered in St. Petersburg, FL. Raymond James provides financial services to individuals, corporations and municipalities through its subsidiary companies… more
- University of Florida (Gainesville, FL)
- …FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: ... (OIA) supports the University's mission by providing objective and independent assurance , consulting, and investigative services to reduce risks and improve… more
- Travel + Leisure Co. (Orlando, FL)
- …scope of the prepared the work plan, operating within the performance budget for each assurance audit and risk evaluation sourced from the audit committee ... prepare risk base reviews as requested by the Supervisory Auditor sourced from the audit committee approved...certifications recommended within the first full 2 years of service in the Senior, Internal Audit role)… more
- USAA (Tampa, FL)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- USAA (Tampa, FL)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...audit , risk, or compliance/control experience in a financial services or technology/information security (IT/IS) environment. + Experience performing… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - IT **Company:** Tampa Electric Company **State...5 Days We at Emera are proud of our Audit Services team and how they contribute ... and strives to continually improve the quality of our assurance and advisory activities and enhance Emera's overall control...career growth. **POSITION CONCEPT** Reporting to the Director of Audit Services - IT, you will work… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Extensive experience… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor **Company:** Tampa Electric Company **State and City:**...5 Days We at Emera are proud of our Audit Services team and the ways in ... will strive to continually improve the quality of our assurance and advisory activities as well as enhance Emera's...and career growth. **POSITION CONCEPT** Reporting to the Manager, Audit Services , you will work closely with… more
- H&H (Fort Lauderdale, FL)
- …on the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality ... We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our...over 137 years of experience, H&H is a trusted full- service infrastructure engineering firm. Our clients, including infrastructure owners,… more
- CHS (Clearwater, FL)
- …Call Auditor audits processed medical insurance claims and customer service calls to ensure validity, accuracy, and compliance with appropriate policies, ... **Overview** ** ** **Claims and Call Auditor (Call Center QC) - Clearwater, FL** **...or equivalent is required + Experience in medical customer service , quality assurance , or insurance training is… more
- C&S Wholesale Grocers, Inc. (Jacksonville, FL)
- …any other protected factor under federal, state or local law. Company: C&S Wholesale Services , LLC Job Area: Quality Assurance Job Family: Finance Job Type: ... **Position Overview** As an Auditor III , you will be responsible for...that the product selected matches the order. + Upon audit completion, ensure corrections are made to any errors… more
- Citigroup (Tampa, FL)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... The Senior Auditor is an intermediate level role responsible for...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) 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 ... We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- The Hertz Corporation (Estero, FL)
- …The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 ... (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives....strategic initiatives. They will also drive the development of audit scope and audit procedures to be… more
- Deloitte (Boca Raton, FL)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Information Technology Auditor - Consultant Do you thrive in times...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- MUFG (Tampa, FL)
- … audit PMO team in managing the day-to-day operations of the global IT audit team + Execute quality assurance checklists for in-flight audits to ensure ... of our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President -...advisor and serve as a relationship manager to provide assurance , insight and objectivity with direct teams and across… more