- 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 compliance… more
- TECO Energy (Tampa, FL)
- **Title:** Auditor Sr **Company:** Tampa Electric Company...This role is open at both the Staff and Senior levels, and we'll work with you to determine ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...with us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr . Internal Auditor in Quality is in charge of conducting a quarterly ... work papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information ... consulting services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and educates Publix Technology management… 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 ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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...deficiencies. + Communicate findings and recommendations to management, including senior leadership. + Monitor and test corrective actions for… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The SOX ... Compliance Analyst Sr is responsible for supporting the execution of the...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- General Dynamics - GD Ordnance and Tactical Systems (St. Petersburg, FL)
- …healthcare, wellness, retirement, and work/life benefits that include career development and recognition programs. If who we are and what we do resonates with ... you, we invite you to join our high-performance team! Job Summary Seeking Sr Director Quality Assurance to architect, transform, & elevate how quality is embedded… more
- MetLife (Tampa, FL)
- …Opportunity The Director, HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk ... matrixed environment and to exhibit the necessary gravitas in senior leadership meetings. * Ability to build, maintain, and...global network. * Strong problem-solving skills in support of senior leaders in working through a path to the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, ... reports of financial information for management. + Responds to internal/external auditor issues and problems. + Researches issues regarding application of generally… more
- Siemens Energy (Gibsonton, FL)
- …to engage at all levels. + Knowledge of ISO9001 or AS9100 standards; Auditor Certification and familiarity with ISO14001 or ISO45001 are advantageous. + Strong ... analytical, problem-solving, and technical writing skills. + Must be legally authorized to work in the US without need for current or future employer-sponsored work authorization. Siemens Energy employees with current visa sponsorship may be eligible for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …accounts receivable and accounts payable processing. + Respond to internal/external auditor inquiries and requests. + Communicate with external CPAs and Management ... Companies to request reports and resolve variances, as needed. + Research issues regarding application of generally accepted accounting principles (GAAP) to allocating revenue and expenses and preparing financial statements. + Identify and recommend process… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Citigroup (Tampa, FL)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- MUFG (Tampa, FL)
- …for developing and maintaining constructive, collaborative relationships with relevant senior stakeholders providing a commercial perspective and effective challenge ... and remediation activities + Responsible for establishing regular meetings with senior stakeholders + Responsible for partnering with stakeholders to demonstrate… more
- MUFG (Tampa, FL)
- …+ Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed ... reports on risk management activities and outcomes for senior management. **Cyber Risk Quantification:** + Collaborate with complex initiatives designed to improve… more
- MUFG (Tampa, FL)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and governance across the ... word, Visio, etc. + Create presentations for different stakeholders including senior leadership + Identify opportunities to enhance the current baseline processes… more
- MUFG (Tampa, FL)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the requirements, standards and governance across the global ... word, Visio, etc. + Create presentations for different stakeholders including senior leadership + Identify opportunities to enhance the current baseline processes… more
- GE Aerospace (Tampa, FL)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Experience in data analytics methods and tools. + Ability to apply lean principles in a transactional setting with an… more
- GE Aerospace (Tampa, FL)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... related to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Demonstrated proficiency in data analytics methods and tools. + Uses high level of judgment to make decisions… more
