- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst ** Department :** Internal Audit **Location:** Lakeland, FL ... Additionally, the specialist offers administrative support to the Internal Audit department . The primary responsibilities for this position include… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for supporting independent, objective assurance ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...Minimum of 10 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities ... ** Internal Audit Manager/Lead** **Location:** This role...week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured… more
- MetLife (Tampa, FL)
- …report top risks and management's attention to control health and risk mitigation to * Internal audit leadership. * Support Audit Committee reporting as ... Location: 200 Park Avenue (preferred); Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: VP Internal Audit - Global Finance Travel: Up to 25% The Team You… more
- MUFG (Tampa, FL)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... leader and role model and continuously improve self and department . + Build relationships with peers and clients within...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices.... associates and baseline against the needs of the department to identify areas for development. * Learning &… more
- Guidehouse (Tampa, FL)
- …(2) years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and ... testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123). Provides targeted area support based on… more
- USAA (Tampa, FL)
- …both verbally and in writing to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control ... impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Lead, you will provide information assurance capabilities through… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities ... ** Internal Auditor, Senior** **Location:** This role requires associates...week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured… more
- Guidehouse (Tampa, FL)
- …testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123). Provides targeted area support based on ... providing recommendations to client. The project team supports the Department of Defense (DOD) entity, and works across its...candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls… more
- Amgen (Tampa, FL)
- …and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve Amgen's Information ... expectations + In charge of working with process owners, internal , and external auditors in support of...support any SOX evidence request efforts made by Internal and External Audit teams + Develop… more
- Bristol Myers Squibb (Tampa, FL)
- …anything but usual. Here, uniquely interesting work happens every day, in every department . From optimizing a production line to the latest breakthroughs in cell ... ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management,… more
- Cherry Bekaert (Tampa, FL)
- …public accounting and consulting firm. With growing industry expertise, a strong support system, and our team's shared values, we encourage you to choose ... and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. **What… more
- TECO Energy (Ybor City, FL)
- …PERFORMANCE COACH: Mgr IT Service Management COMPANY: Tampa Electric Company DEPARTMENT : Information Technology Operations **Please note that this position can be ... by ITIL, Corporate Standards and NERC CIP requirements. Provides guidance and support in developing and managing the underlying, departmental procedures and work… more
- Deloitte (Tampa, FL)
- …work with the team to present potential opportunities to assist clients + Provide support with various internal initiatives and special tax related projects The ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Tampa, FL)
- …opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special tax related projects The ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more