- Skanska (Tampa, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... work, which is why our values support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts… more
- 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 ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … 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
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) ... Auditor provides independent, objective assurance services designed to improve...(eg, auditing, and IT analysis). + Knowledge of: + Internal auditing concepts and IT controls + Risk assessment… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ... (IT) Auditor provides independent, objective assurance and consulting services to...year in IT audit. + Working knowledge of: + Internal auditing concepts and IT controls + Risk assessment… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Elevance Health (Tampa, FL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Virtual:** This role enables associates to work virtually full-time, with the ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- JPMorgan Chase (Tampa, FL)
- …safeguard inventory and build client trust. Job Summary As a Floor Plan Auditor in Dealer Commercial Services, you perform detailed inventory audits to verify ... compliance and support dealer trust. You will work closely with clients and internal partners to ensure accurate reporting and uphold policy standards. This is a… more
- GE Aerospace (Tampa, FL)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... practices, as appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze audit results… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- CBRE (Tampa, FL)
- …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... 40-hour HAZWOPER Certification and 8-hour annual refresher **Skills & Competencies** + Strong program and project management, vendor oversight, and budgeting skills. + Excellent communication and stakeholder engagement abilities. + Proven leadership… more
- TEKsystems (Tampa, FL)
- …depth. Skills Audit, CPA, Aura, EYQ, Clara, Omnia, ASC 740, Internal audit Top Skills Details Audit,CPA,Aura,EYQ,Clara,Omnia,ASC 740 Additional Skills & ... Qualifications Strong experience in income tax accounting and tax provision Candidates with public accounting experience have been most successful Industry or private company backgrounds have not been a good fit These roles will required resources to have… 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 ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- MetLife (Tampa, FL)
- …Director, HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management ... organization, focusing on people solutions that drive business results. The individual in this role will assess the human resources needs in areas such as performance management, talent management, organizational design, change management and leadership… more
- TD Bank (Tampa, FL)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. Stakeholder Engagement . Act as a bridge between cybersecurity, cloud architecture,… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- TECO Energy (Tampa, FL)
- …execution of the company's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of ... internal controls over financial reporting (ICFR). Requires a strong...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- TECO Energy (Tampa, FL)
- …of financial statement disclosures. Oversees the monthly consolidation process, manages internal and external review workflows, and serves as the primary liaison ... company reports, maintaining thorough documentation for all external filings. Coordinate internal review workflows and serve as the primary contact for external… more
