- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits,… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior** is responsible for responsible for conducting… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… 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
- MyFlorida (Bartow, FL)
- …business which includes five courses in accounting, and 5 years of experience as an internal auditor or independent post auditor , electronic data processing ... certified inspector general auditor , certified public accountant, certified internal auditor , certified governmental financial manager, certified fraud… more
- Cherry Bekaert (Tampa, FL)
- …CIA, CFE, CRMA, CGFM, CGAP and/or CFA + 6+ years of experience working as an Internal Auditor , External Auditor or in similar public accounting and advisory ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...an organization. You will focus on projects specific to internal controls. Day to day tasks may include: +… 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 ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… 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 supporting ... **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness of existing model risk… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager/Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager** is responsible for independently leading, supporting and… more
- TECO Energy (Ybor City, FL)
- …Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements, eg, Emera, voluntary requirements, eg America Gas ... Technology. Maintains all Technology standards, procedures and policies. Maintains internal desk-level procedures. [15%] 5. Training and Communications: Develops and… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… 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 ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Amgen (Tampa, FL)
- …with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department to ... expectations + In charge of working with process owners, internal , and external auditors in support of our quarterly...including but not limited to: + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) +… more
- MUFG (Tampa, FL)
- …of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) ... related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more
- Deloitte (Tampa, FL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Elevance Health (Tampa, FL)
- …audit schedule. + Reviews, negotiates, and approves scope presented by external auditor . + For implementation audits, ensures the claims system is coded accurately ... customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and auditors. + Partners with account… more
- Molina Healthcare (Tampa, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- Anywhere Real Estate (Tampa, FL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Thorntons LLC (Brandon, FL)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more