- 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, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk- based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...functions in a fast-paced environment. **What You Can Offer Us ** + Act as project manager/team lead to independently… more
- Navy Federal Credit Union (Pensacola, FL)
- …a risk- based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction to ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit...of controls + Identify and quantify issues and provide risk- based recommendations to implement and enhance internal controls to… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** Job Description As a dedicated ** Senior Auditor ** , you will execute and lead audit assignments. Identifies problems ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...and resolutions for risk- based assurance and advisory engagements across the organization. Maintains… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... tops the list of privately-owned supermarkets in the US . We hold no long-term debt and continue to...and innovative thinking + ability to make sound judgments/conclusions based on knowledge, experience, observations and available information +… more
- ASR Group/Domino Sugar (West Palm Beach, FL)
- …+ Periodic travel will be required to various company locations within the United States and internationally. Applicants with additional experience above the ... findings. + Recommend changes to audit scope and procedures based upon audit results, as necessary. Issuing Audit Reports...WORK EXPERIENCES + 3+ years of experience as an auditor or industry experience in a key process +… more
- Lumen (Tallahassee, FL)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... position has been designated as fully remote in the US **The Main Responsibilities** + Assist with audit engagement...Based Pay Ranges** **$63980 - $85300** in these states : AR, ID, KY, LA, ME, MS, NE, SC,… more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... internal controls under development + Propose process improvement recommendations based on best in class industry standards or improvements...is one of the most recognized in the world. ** US EEO STATEMENT** At Hertz, we champion and celebrate… more
- MyFlorida (Tallahassee, FL)
- …Institute of Certified Public Accountants' Generally Accepted Auditing Standards, United States Government Accountability Office's Government Auditing Standards, ... AUDITOR - 55011936 Date: Jun 12, 2024 Location: TALLAHASSEE, FL, US , 32399 The State Personnel System is an E-Verify employer. For more information click on our… more
- Navy Federal Credit Union (Pensacola, FL)
- …execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... and efficiently, while remaining secure and meeting compliance regulations + Develop risk- based audit programs including objectives, scope, and test plans + Provide… 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...etc. Create and provide reports and statistics to leadership based on audit findings + Identify opportunities and recommend… more
- AdventHealth (Altamonte Springs, FL)
- …and development of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external audit ... Altamonte Springs, FL **The role you'll contribute:** The staff auditor role is an entry level position within the.... Ability to demonstrate solid knowledge and application of US GAAP. . Seek opportunities to enhance technical skills… more
- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews… more
- Randstad US (Fort Lauderdale, FL)
- senior fund accountant. + fort lauderdale , florida + posted february 13, 2024 **job details** summary + $100,000 - $110,000 per year + permanent + bachelor degree + ... job details job summary: An excellent company seeking a Senior Fund Accountant to join their team. This company...under various accounting standards (ie IFRS, UK GAAP and US GAAP) + To prepare monthly valuations, reconciliations of… more
- Marriott (Tallahassee, FL)
- …**Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- MUFG (Tampa, FL)
- …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 Audit ... 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)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...participates in complex, cross-functional risk- based assurance and advisory engagements driving quality of audit… more
- Renesas (Palm Bay, FL)
- Senior Manager, Quality Engineering Job Description ** Senior Quality Manager for Renesas Palm Bay Florida location that develops and manufactures semiconductor ... control and assurance.** **Desirable characteristics:** + Certified as an auditor in ISO, automotive, and/or military quality systems. +...aspect of this position it requires candidate is a US Citizen. Company Description Renesas is one of the… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... our members to how we treat each other. Come be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement… more
- GE Aerospace (FL)
- …by law. GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related… more