- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit Department. **The… 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)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Raymond James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team for the summer of 2026. The candidate should have an ... analysis and evaluation. The Summer Associate will maintain relationships with internal and external contacts to identify, research, and resolve issues. This… more
- MUFG (Tampa, FL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- MyFlorida (Tampa, FL)
- …of work experience as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… 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) ... including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- AdventHealth (Tampa, FL)
- …on the hospital campus currently include general surgery, obstetrics and gynecology, internal medicine and transitional year. AdventHealth Tampa is home to the ... and other diseases. **The role you'll contribute:** The Nurse Auditor will ensure that the charges that are generated...with physician orders, clinical documentation and reports. The Nurse Auditor will work closely with Financial Services and the… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... Citi reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Prepares financial statement variances. + Prepares information and responds to internal /external auditor inquiries. + Identifies potential process improvements ... assignments. Recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, obtain and clarify facts and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepares/reviews reports of financial information for management. + Responds to internal /external auditor issues and problems. + Researches issues regarding ... solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting issues… more
- Molina Healthcare (Tampa, FL)
- …are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. ... Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V Pay Range: $24 - $56.17 / HOURLY *Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. more
- AdventHealth (Tampa, FL)
- …on the hospital campus currently include general surgery, obstetrics and gynecology, internal medicine and transitional year. AdventHealth Tampa is home to the ... renowned AdventHealth Pepin Heart Institute, a recognized leader in cardiovascular disease prevention, diagnosis, treatment and leading-edge research caring for Tampa Bays hearts for over 35 years. The Kiran C. Patel Research Institute, also located at… 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
- 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
- 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …originality and ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers and management is ... impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more